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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:09:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_150923FTO_266825

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-06-008-100-003/584-B (JHERI)

1706008000NRG24150920230136065

15/09/2023

laxman

1706008WL012500

laxman

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

laxman

(000000)

2

CHANCHODA

MP-06-008-100-003/588-B (JHERI)

1706008000NRG24150920230136066

15/09/2023

topan

1706008WL012500

topan

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

topan

(000000)

3

CHANCHODA

MP-06-008-100-003/589-B (JHERI)

1706008000NRG24150920230136067

15/09/2023

bhuru

1706008WL012500

bhuru

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

bhuru

(000000)

4

CHANCHODA

MP-06-008-100-003/590-B (JHERI)

1706008000NRG24150920230136068

15/09/2023

bhama

1706008WL012500

bhama

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

bhama

(000000)

5

CHANCHODA

MP-06-008-100-003/591-B (JHERI)

1706008000NRG24150920230136069

15/09/2023

vijya

1706008WL012500

vijya

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

vijya

(000000)

6

CHANCHODA

MP-06-008-100-003/598-B (JHERI)

1706008000NRG24150920230136070

15/09/2023

bagban singh

1706008WL012500

bagban singh

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

bagbansingh

(000000)

7

CHANCHODA

MP-06-008-100-003/728 (JHERI)

1706008000NRG24150920230136078

15/09/2023

chintulal

1706008WL012500

chintulal

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

chintulal

(000000)

8

CHANCHODA

MP-06-008-100-003/729 (JHERI)

1706008000NRG24150920230136079

15/09/2023

kelash bai

1706008WL012500

kelash bai

47311501

SBIN0000DOP

1547

1547

Processed

25/09/2023

395216503

kelashbai

(000000)

SubTotal

12376

12376

Total

12376

12376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_150923FTO_266825		47311501	Binaganj	12376

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