Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_301222FTO_608195
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-06-004-060-005/189-D
(RAI) 		1706004060NRG23301220220426061 30/12/2022 kailash 1706004060WL048336 kailash 00415 SBIN0030519 1224 1224 Processed 17/02/2023 026608211 kailash (000000)
SubTotal 1224 1224
2 GUNA MP-06-004-060-004/2-B
(RAI) 		1706004060NRG23301220220426043 30/12/2022 ramu 1706004060WL048336 ramu 00688 FINO0001001 1224 1224 Processed 17/02/2023 026608211 ramu (000000)
3 GUNA MP-06-004-060-004/65
(RAI) 		1706004060NRG23301220220426051 30/12/2022 Balveer Mairu 1706004060WL048336 Balveer Mairu 00688 FINO0001001 1224 1224 Processed 17/02/2023 026608211 BalveerMairu (000000)
SubTotal 2448 2448
4 GUNA MP-06-004-060-004/3-B
(RAI) 		1706004060NRG23301220220426044 30/12/2022 aajad 1706004060WL048336 aajad 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 aajad (000000)
5 GUNA MP-06-004-060-004/32
(RAI) 		1706004060NRG23301220220426045 30/12/2022 sadibai 1706004060WL048336 sadibai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 sadibai (000000)
6 GUNA MP-06-004-060-004/36
(RAI) 		1706004060NRG23301220220426046 30/12/2022 Keval 1706004060WL048336 Keval 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 Keval (000000)
7 GUNA MP-06-004-060-004/5-B
(RAI) 		1706004060NRG23301220220426047 30/12/2022 jagdish 1706004060WL048336 jagdish 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 jagdish (000000)
8 GUNA MP-06-004-060-004/52
(RAI) 		1706004060NRG23301220220426048 30/12/2022 jokha 1706004060WL048336 jokha 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 jokha (000000)
9 GUNA MP-06-004-060-004/6-B
(RAI) 		1706004060NRG23301220220426049 30/12/2022 badlu 1706004060WL048336 badlu 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 badlu (000000)
10 GUNA MP-06-004-060-004/64
(RAI) 		1706004060NRG23301220220426050 30/12/2022 Balveer 1706004060WL048336 Balveer 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 Balveer (000000)
11 GUNA MP-06-004-060-004/7-B
(RAI) 		1706004060NRG23301220220426052 30/12/2022 pardesi 1706004060WL048336 pardesi 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 pardesi (000000)
12 GUNA MP-06-004-060-004/9-B
(RAI) 		1706004060NRG23301220220426053 30/12/2022 parmal 1706004060WL048336 parmal 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 parmal (000000)
13 GUNA MP-06-004-060-004/92
(RAI) 		1706004060NRG23301220220426054 30/12/2022 Halkaiya 1706004060WL048336 Halkaiya 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 Halkaiya (000000)
14 GUNA MP-06-004-060-005/10-A
(RAI) 		1706004060NRG23301220220426055 30/12/2022 munna 1706004060WL048336 munna 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 munna (000000)
15 GUNA MP-06-004-060-005/101-A
(RAI) 		1706004060NRG23301220220426056 30/12/2022 heer bai 1706004060WL048336 heer bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 heerbai (000000)
16 GUNA MP-06-004-060-005/115-A
(RAI) 		1706004060NRG23301220220426058 30/12/2022 KARAN 1706004060WL048336 KARAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 KARAN (000000)
17 GUNA MP-06-004-060-005/119-B
(RAI) 		1706004060NRG23301220220426059 30/12/2022 BALAM 1706004060WL048336 BALAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026608211 BALAM (000000)
SubTotal 17136 17136
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_301222FTO_608195 State Bank of India SBIN0030519 HAT ROAD, GUNA 1224
2 GUNA MP1706004_301222FTO_608195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
3 GUNA MP1706004_301222FTO_608195 India Post Payments Bank IPOS0000001 Guna 17136

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