Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120423FTO_7489
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-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24110420230000006 12/04/2023 mangal 1706004090WL00001 mangal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639506790 mangal (000000)
2 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24110420230000007 12/04/2023 palsingh 1706004090WL00001 palsingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639506790 palsingh (000000)
3 GUNA MP-06-004-090-002/82-D
(KARKEKIMAHU) 		1706004090NRG24110420230000031 12/04/2023 Suraj 1706004090WL00002 Suraj 00691 IPOS0000001 408 408 Processed 12/05/2023 639506790 Suraj (000000)
4 GUNA MP-06-004-090-002/93-A
(KARKEKIMAHU) 		1706004090NRG24110420230000016 12/04/2023 Rajpal Yadav 1706004090WL00001 Rajpal Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 639506790 RajpalYadav (000000)
SubTotal 4386 4386
Total 4386 4386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120423FTO_7489 India Post Payments Bank IPOS0000001 Bhind 2652
2 GUNA MP1706004_120423FTO_7489 India Post Payments Bank IPOS0000001 Guna 1734

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