Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_291222FTO_606502
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-06-004-012-002/688
(SAKATPUR) 		1706004012NRG23291220220424774 29/12/2022 bhola 1706004012WL048162 bhola 00168 ICIC0000760 1224 1224 Processed 17/02/2023 027218063 bhola (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-012-002/1000
(SAKATPUR) 		1706004012NRG23291220220424769 29/12/2022 abhishek 1706004012WL048162 abhishek 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 abhishek (000000)
3 GUNA MP-06-004-012-002/446
(SAKATPUR) 		1706004012NRG23291220220424772 29/12/2022 bhagvanlal 1706004012WL048162 bhagvanlal 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 bhagvanlal (000000)
4 GUNA MP-06-004-012-002/470
(SAKATPUR) 		1706004012NRG23291220220424773 29/12/2022 pinki 1706004012WL048162 pinki 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 pinki (000000)
5 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG23291220220424775 29/12/2022 Manoj 1706004012WL048162 Manoj 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Manoj (000000)
6 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG23291220220424776 29/12/2022 Iuxmi bai 1706004012WL048162 Iuxmi bai 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Iuxmibai (000000)
7 GUNA MP-06-004-012-002/990
(SAKATPUR) 		1706004012NRG23291220220424777 29/12/2022 Sunil 1706004012WL048162 Sunil 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Sunil (000000)
8 GUNA MP-06-004-012-002/991
(SAKATPUR) 		1706004012NRG23291220220424778 29/12/2022 Raju 1706004012WL048162 Raju 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Raju (000000)
9 GUNA MP-06-004-012-002/992
(SAKATPUR) 		1706004012NRG23291220220424779 29/12/2022 Ajay 1706004012WL048162 Ajay 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Ajay (000000)
10 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004012NRG23291220220424780 29/12/2022 Rajaram 1706004012WL048162 Rajaram 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Rajaram (000000)
11 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG23291220220424781 29/12/2022 Rajni 1706004012WL048162 Rajni 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Rajni (000000)
12 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG23291220220424782 29/12/2022 Rahul 1706004012WL048162 Rahul 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Rahul (000000)
13 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004012NRG23291220220424783 29/12/2022 Ravi 1706004012WL048162 Ravi 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Ravi (000000)
14 GUNA MP-06-004-012-002/997
(SAKATPUR) 		1706004012NRG23291220220424784 29/12/2022 Sukmal 1706004012WL048162 Sukmal 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Sukmal (000000)
15 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG23291220220424785 29/12/2022 Savita 1706004012WL048162 Savita 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Savita (000000)
16 GUNA MP-06-004-012-002/999
(SAKATPUR) 		1706004012NRG23291220220424786 29/12/2022 Sunil 1706004012WL048162 Sunil 00688 FINO0001001 1224 1224 Processed 17/02/2023 027218063 Sunil (000000)
SubTotal 18360 18360
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291222FTO_606502 ICICI BANK ICIC0000760 GUNA 1224
2 GUNA MP1706004_291222FTO_606502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360

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