Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_290523FTO_62994
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 RAGHOGARH MP-06-006-092-005/88
(BANDERGAH) 		1706006092NRG24270520230023873 29/05/2023 Darmendra Ahirwar 1706006092WL001591 Darmendra Ahirwar 00415 SBIN0030085 1105 1105 Processed 01/06/2023 090305741 DarmendraAhirwar (000000)
SubTotal 1105 1105
2 RAGHOGARH MP-06-006-059-002/121
(MOHMMADPUR) 		1706006059NRG24290520230025645 29/05/2023 Kamli bai 1706006059WL001737 Kamli bai 00415 SBIN0030111 1326 1326 Processed 01/06/2023 090305741 Kamlibai (000000)
SubTotal 1326 1326
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHOGARH MP1706006_290523FTO_62994 State Bank of India SBIN0030085 RAGHOGARH 1105
2 RAGHOGARH MP1706006_290523FTO_62994 State Bank of India SBIN0030111 MAKSUDANGARH 1326

Download In Excel