Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120723FTO_164178
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) 		1706004056NRG24120720230102132 12/07/2023 Harnarayan Lodha 1706004056WL006309 Harnarayan Lodha 00165 IBKL0001107 1326 1326 Processed 16/07/2023 892115677 HarnarayanLodha (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-056-003/69-C
(PURAPOSAR) 		1706004056NRG24120720230102136 12/07/2023 Mohar Bai Lodha 1706004056WL006309 Mohar Bai Lodha 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892115677 MoharBaiLodha (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24120720230102111 12/07/2023 Harisingh Lodha 1706004056WL006309 Harisingh Lodha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115677 HarisinghLodha (000000)
4 GUNA MP-06-004-056-003/591
(PURAPOSAR) 		1706004056NRG24120720230102124 12/07/2023 BHAGWAN SINGH 1706004056WL006309 BHAGWAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115677 BHAGWANSINGH (000000)
5 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24120720230102126 12/07/2023 PAWAN 1706004056WL006309 PAWAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115677 PAWAN (000000)
6 GUNA MP-06-004-056-003/592
(PURAPOSAR) 		1706004056NRG24120720230102125 12/07/2023 PAWAN 1706004056WL006309 PAWAN 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115677 PAWAN (000000)
SubTotal 5083 5083
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120723FTO_164178 IDBI Bank IBKL0001107 GUNA 1326
2 GUNA MP1706004_120723FTO_164178 State Bank of India SBIN0003849 GUNA 1326
3 GUNA MP1706004_120723FTO_164178 India Post Payments Bank IPOS0000001 Guna 5083

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