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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:31:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_300623FTO_140230

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-06-004-066-003/276 (PADMANKHEDI)

1706004066NRG24300620230078477

30/06/2023

Kharari

1706004066WL004827

Kharari

00114

CBIN0MPDCAL

1326

1326

Processed

11/07/2023

799952023

Kharari

(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	GUNA	MP1706004_300623FTO_140230	District Central Cooperative Bank			1326

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