Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_021223FTO_371715
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-06-008-002-001/126
(KENKDIVIRAN) 		1706008002NRG24011220230231678 02/12/2023 hukam singh 1706008002WL020281 hukam singh 47322201 SBIN0000DOP 1326 1326 Processed 01/01/2024 317690496 hukamsingh (000000)
2 CHANCHODA MP-06-008-088-004/129
(AMKHEDA) 		1706008088NRG24011220230231793 02/12/2023 RAMVILASH 1706008088WL020293 RAMVILASH 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 317690496 RAMVILASH (000000)
3 CHANCHODA MP-06-008-104-005/112-A
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232100 02/12/2023 Arjun singh 1706008104WL020300 Arjun singh 47322201 SBIN0000DOP 1326 1326 Processed 01/01/2024 317690496 Arjunsingh (000000)
SubTotal 4199 4199
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_021223FTO_371715 47322201 Kumbhraj 4199

Download In Excel