Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_120923FTO_262681
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-06-004-084-001/780
(MARKIMAHU) 		1706004000NRG24110920230132253 12/09/2023 kranti 1706004WL012019 kranti 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749507 kranti (000000)
2 GUNA MP-06-004-084-001/999
(MARKIMAHU) 		1706004084NRG24100920230131390 12/09/2023 rajaram 1706004084WL011857 rajaram 00048 BKID0008890 3094 3094 Processed 21/09/2023 322749507 rajaram (000000)
SubTotal 6188 6188
3 GUNA MP-06-004-084-001/176
(MARKIMAHU) 		1706004000NRG24110920230132245 12/09/2023 jagdish 1706004WL012018 jagdish 00468 UBIN0541061 3094 3094 Processed 21/09/2023 322749507 jagdish (000000)
SubTotal 3094 3094
4 GUNA MP-06-004-074-001/24-A
(NAYAGAON) 		1706004074NRG24120920230132998 12/09/2023 veersingh 1706004074WL012114 veersingh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749507 veersingh (000000)
5 GUNA MP-06-004-074-001/24-A
(NAYAGAON) 		1706004074NRG24120920230132997 12/09/2023 veersingh 1706004074WL012114 veersingh 00691 IPOS0000001 2652 2652 Processed 21/09/2023 322749507 veersingh (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120923FTO_262681 Bank of India BKID0008890 GUNA 6188
2 GUNA MP1706004_120923FTO_262681 Union Bank of India UBIN0541061 GUNA 3094
3 GUNA MP1706004_120923FTO_262681 India Post Payments Bank IPOS0000001 Guna 5304

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