Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_260523FTO_59226
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-06-004-060-005/139-B
(RAI) 		1706004060NRG24260520230023066 26/05/2023 bandar 1706004060WL001518 bandar 00048 BKID0008890 663 663 Processed 31/05/2023 078944054 bandar (000000)
SubTotal 663 663
2 GUNA MP-06-004-040-004/81-B
(DHAMNAR) 		1706004040NRG24230520230019045 26/05/2023 RAMU 1706004040WL001209 RAMU 00691 IPOS0000001 2431 2431 Processed 31/05/2023 078944054 RAMU (000000)
3 GUNA MP-06-004-060-005/12-A
(RAI) 		1706004060NRG24260520230023065 26/05/2023 PANSINGH 1706004060WL001518 PANSINGH 00691 IPOS0000001 663 663 Processed 31/05/2023 078944054 PANSINGH (000000)
4 GUNA MP-06-004-060-005/202-A
(RAI) 		1706004060NRG24260520230023068 26/05/2023 tersingh 1706004060WL001518 tersingh 00691 IPOS0000001 663 663 Processed 31/05/2023 078944054 tersingh (000000)
5 GUNA MP-06-004-060-005/225-A
(RAI) 		1706004060NRG24260520230023069 26/05/2023 Ratan 1706004060WL001518 Ratan 00691 IPOS0000001 663 663 Processed 31/05/2023 078944054 Ratan (000000)
6 GUNA MP-06-004-060-005/274-A
(RAI) 		1706004060NRG24260520230023075 26/05/2023 Mukam Singh 1706004060WL001518 Mukam Singh 00691 IPOS0000001 663 663 Processed 31/05/2023 078944054 MukamSingh (000000)
7 GUNA MP-06-004-084-001/787-A
(MARKIMAHU) 		1706004084NRG24260520230023038 26/05/2023 rajni 1706004084WL001515 rajni 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944054 rajni (000000)
SubTotal 6409 6409
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260523FTO_59226 Bank of India BKID0008890 GUNA 663
2 GUNA MP1706004_260523FTO_59226 India Post Payments Bank IPOS0000001 Guna 6409

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