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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:58:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_250823FTO_235615

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-06-008-002-001/144 (KENKDIVIRAN)

1706008002NRG24250820230124767

25/08/2023

DEEPA

1706008002WL010395

DEEPA

47322201

SBIN0000DOP

1326

1326

Processed

07/09/2023

066300744

DEEPA

(000000)

2

CHANCHODA

MP-06-008-088-002/109 (AMKHEDA)

1706008088NRG24240820230124631

25/08/2023

CHINTULAL

1706008088WL010375

CHINTULAL

47322201

SBIN0000DOP

1547

1547

Processed

07/09/2023

066300744

CHINTULAL

(000000)

3

CHANCHODA

MP-06-008-088-002/109 (AMKHEDA)

1706008088NRG24240820230124630

25/08/2023

IMRATHLAL

1706008088WL010375

IMRATHLAL

47322201

SBIN0000DOP

1547

1547

Processed

07/09/2023

066300744

IMRATHLAL

(000000)

4

CHANCHODA

MP-06-008-088-003/187 (AMKHEDA)

1706008088NRG24240820230124667

25/08/2023

SIVNARAYAN

1706008088WL010375

SIVNARAYAN

47322201

SBIN0000DOP

1547

1547

Processed

07/09/2023

066300744

SIVNARAYAN

(000000)

SubTotal

5967

5967

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_250823FTO_235615		47322201	Kumbhraj	5967

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