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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:06:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020923APB_FTO_246467

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-06-008-048-002/40 (PAKHRIYAPURA)

1706008000NRG24020920230128166

02/09/2023

Prem

1706008WL011112

Prem

00415

SBIN0030083

1547

1547

Processed

07/09/2023

066818472

Prem

ICICI BANK LTD(508534)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_020923APB_FTO_246467	State Bank of India	SBIN0030083	CHACHODA	1547

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