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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:11:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_230523FTO_54428

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

GUNA

MP-06-004-072-002/164-B (SIRSIKALAN)

1706004072NRG24220520230017820

23/05/2023

Bhuriya

1706004072WL001120

Bhuriya

00415

SBIN0030081

221

221

Processed

29/05/2023

040388251

Bhuriya

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_230523FTO_54428	State Bank of India	SBIN0030081	GOVT.BUSINESS BRANCH, GUNA	221

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