Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240823FTO_234195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-083-005/434-B
(UDAYPURI) 		1706004000NRG24240820230124621 24/08/2023 kaptan singh 1706004WL010372 kaptan singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557762 kaptansingh (000000)
2 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004000NRG24240820230124607 24/08/2023 Sardar singh 1706004WL010368 Sardar singh 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557762 Sardarsingh (000000)
3 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004000NRG24240820230124608 24/08/2023 Pahalwan 1706004WL010368 Pahalwan 00688 FINO0001446 1547 1547 Processed 29/08/2023 796557762 Pahalwan (000000)
SubTotal 4641 4641
4 GUNA MP-06-004-024-003/149
(RICHHERA) 		1706004000NRG24240820230124626 24/08/2023 deepak 1706004WL010374 deepak 00691 IPOS0000001 2873 2873 Processed 29/08/2023 796557762 deepak (000000)
SubTotal 2873 2873
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_240823FTO_234195 Fino Payments Bank Ltd FINO0001446 MP RO 4641
2 GUNA MP1706004_240823FTO_234195 India Post Payments Bank IPOS0000001 Guna 2873

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