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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:06:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_240423FTO_17269

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-06-008-096-001/215-B (PARWARIYA)

1706008096NRG24180420230000807

24/04/2023

kesab

1706008096WL000020

kesab

00048

BKID0008892

884

884

Processed

12/05/2023

645277093

kesab

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_240423FTO_17269	Bank of India	BKID0008892	KUMBHRAJ	884

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