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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:41:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_060723APB_FTO_151703

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-06-008-075-003/534 (SOLAI)

1706008075NRG24060720230093061

06/07/2023

mangilal

1706008075WL005627

mangilal

00045

BARB0KUMBHR

2873

2873

Processed

11/07/2023

807233478

mangilal

BANK OF BARODA(606985)

2

CHANCHODA

MP-06-008-075-003/775 (SOLAI)

1706008075NRG24060720230093060

06/07/2023

jagdish

1706008075WL005626

jagdish

00045

BARB0KUMBHR

2652

2652

Processed

11/07/2023

807233478

jagdish

FINO PAYMENTS BANK LTD(608001)

3

CHANCHODA

MP-06-008-075-003/775 (SOLAI)

1706008075NRG24060720230093059

06/07/2023

jagdish

1706008075WL005626

jagdish

00045

BARB0KUMBHR

2652

2652

Processed

11/07/2023

807233478

jagdish

FINO PAYMENTS BANK LTD(608001)

SubTotal

8177

8177

Total

8177

8177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_060723APB_FTO_151703	Bank of Baroda	BARB0KUMBHR	KUMBHRAJ,GUNA,MP	8177

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