Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_170523APB_FTO_44981
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-06-004-063-001/501-A
(KHERIKHATA) 		1706004000NRG24170520230011599 17/05/2023 Bhamarsingh 1706004WL000557 Bhamarsingh 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229809 Bhamarsingh BANK OF BARODA(606985)
2 GUNA MP-06-004-063-001/515
(KHERIKHATA) 		1706004000NRG24170520230011600 17/05/2023 Vinod 1706004WL000557 Vinod 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836229809 Vinod BANK OF BARODA(606985)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_170523APB_FTO_44981 India Post Payments Bank IPOS0000001 Guna 2210

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