Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270423FTO_20949
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) 		1706004090NRG24260420230001453 27/04/2023 mangal 1706004090WL000040 mangal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642992831 mangal (000000)
2 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24260420230001454 27/04/2023 palsingh 1706004090WL000040 palsingh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642992831 palsingh (000000)
3 GUNA MP-06-004-090-002/82-D
(KARKEKIMAHU) 		1706004090NRG24260420230001467 27/04/2023 maharaj singh 1706004090WL000040 maharaj singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642992831 maharajsingh (000000)
4 GUNA MP-06-004-090-002/93-A
(KARKEKIMAHU) 		1706004090NRG24260420230001469 27/04/2023 Rajpal Yadav 1706004090WL000040 Rajpal Yadav 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642992831 RajpalYadav (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270423FTO_20949 India Post Payments Bank IPOS0000001 Bhind 2652
2 GUNA MP1706004_270423FTO_20949 India Post Payments Bank IPOS0000001 Guna 2652

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