Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:28:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_260723FTO_188357

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

RAGHOGARH

MP-06-006-092-005/136 (BANDERGAH)

1706006092NRG24260720230111149

26/07/2023

Rajesh ahirwar

1706006WL0007508

Rajesh ahirwar

00415

SBIN0030085

3094

3094

Processed

31/07/2023

263877681

Rajeshahirwar

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHOGARH	MP1706006_260723FTO_188357	State Bank of India	SBIN0030085	RAGHOGARH	3094

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