Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_210723FTO_179584
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-06-004-056-003/69-A
(PURAPOSAR) 		1706004056NRG24210720230108187 21/07/2023 Harnarayan Lodha 1706004056WL007047 Harnarayan Lodha 00165 IBKL0001107 1547 1547 Processed 28/07/2023 208523996 HarnarayanLodha (000000)
SubTotal 1547 1547
2 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24210720230108191 21/07/2023 Mohar Bai Lodha 1706004056WL007047 Mohar Bai Lodha 00415 SBIN0003849 1547 1547 Processed 28/07/2023 208523996 MoharBaiLodha (000000)
SubTotal 1547 1547
3 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24210720230108166 21/07/2023 Harisingh Lodha 1706004056WL007047 Harisingh Lodha 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208523996 HarisinghLodha (000000)
4 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24210720230108179 21/07/2023 BHAGWAN SINGH 1706004056WL007047 BHAGWAN SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208523996 BHAGWANSINGH (000000)
5 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24210720230108180 21/07/2023 PAWAN 1706004056WL007047 PAWAN 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208523996 PAWAN (000000)
6 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24210720230108181 21/07/2023 PAWAN 1706004056WL007047 PAWAN 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208523996 PAWAN (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210723FTO_179584 IDBI Bank IBKL0001107 GUNA 1547
2 GUNA MP1706004_210723FTO_179584 State Bank of India SBIN0003849 GUNA 1547
3 GUNA MP1706004_210723FTO_179584 India Post Payments Bank IPOS0000001 Guna 6188

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