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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:36:30 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_180523FTO_47758

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-06-008-002-001/228-A (KENKDIVIRAN)

1706008002NRG22150520231219913

18/05/2023

Prahlad

1706008WL0058476

Prahlad

00048

BKID0008892

1158

1158

Processed

25/05/2023

866504607

Prahlad

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_180523FTO_47758	Bank of India	BKID0008892	KUMBHRAJ	1158

Download In Excel