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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:18:08 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_031023APB_FTO_301622

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-06-008-060-001/527 (KHATOLI)

1706008060NRG24260920230147197

03/10/2023

Mangli bai lodha

1706008060WL013888

Mangli bai lodha

00048

BKID0008891

1105

1105

Processed

09/11/2023

291842810

Manglibailodha

BANK OF INDIA(508505)

SubTotal

1105

1105

2

CHANCHODA

MP-06-008-060-001/1013 (KHATOLI)

1706008060NRG24260920230147196

03/10/2023

ghanshyam lodha

1706008060WL013888

ghanshyam lodha

00415

SBIN0010847

1105

1105

Processed

09/11/2023

291842810

ghanshyamlodha

FINO PAYMENTS BANK LTD(608001)

3

CHANCHODA

MP-06-008-060-001/424-D (KHATOLI)

1706008060NRG24031020230156152

03/10/2023

Narendra

1706008060WL014690

Narendra

00415

SBIN0010847

1547

1547

Processed

10/11/2023

291842810

Narendra

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

3757

3757

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_031023APB_FTO_301622	Bank of India	BKID0008891	BINAGANJ	1105
2	CHANCHODA	MP1706008_031023APB_FTO_301622	State Bank of India	SBIN0010847	BINAGANJ	2652

Download In Excel