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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:25:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_210723FTO_179995

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

CHANCHODA

MP-06-008-101-001/17 (BAKANIYA)

1706008101NRG24210720230108366

21/07/2023

neni bai

1706008101WL007098

neni bai

00602

SBIN0RRMBGB

1326

1326

Processed

28/07/2023

208965955

nenibai

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_210723FTO_179995	Madhyanchal Gramin Bank	SBIN0RRMBGB	MRAGWAS	1326

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