Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_130523FTO_40721
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-06-004-071-009/149
(DEVRIMAR) 		1706004071NRG24130520230008183 13/05/2023 Abdul Rahman 1706004071WL000376 Abdul Rahman 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775851344 AbdulRahman (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-090-002/82-D
(KARKEKIMAHU) 		1706004090NRG24130520230007908 13/05/2023 maharaj singh 1706004090WL000357 maharaj singh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851344 maharajsingh (000000)
3 GUNA MP-06-004-090-002/93-A
(KARKEKIMAHU) 		1706004090NRG24130520230007910 13/05/2023 Rajpal Yadav 1706004090WL000357 Rajpal Yadav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851344 RajpalYadav (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_130523FTO_40721 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 GUNA MP1706004_130523FTO_40721 India Post Payments Bank IPOS0000001 Guna 3094

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