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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:58:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020523FTO_26711

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-06-008-089-001/196 (PIPALIYASINGANPUR)

1706008089NRG24020520230002805

02/05/2023

SAGAR SING

1706008089WL000086

SAGAR SING

47322201

SBIN0000DOP

1547

1547

Processed

15/05/2023

690286505

SAGARSING

(000000)

2

CHANCHODA

MP-06-008-089-001/197 (PIPALIYASINGANPUR)

1706008089NRG24020520230002808

02/05/2023

AMAR SINGH

1706008089WL000086

AMAR SINGH

47322201

SBIN0000DOP

1547

1547

Processed

15/05/2023

690286505

AMARSINGH

(000000)

3

CHANCHODA

MP-06-008-089-001/198 (PIPALIYASINGANPUR)

1706008089NRG24020520230002809

02/05/2023

MOR SINGH

1706008089WL000086

MOR SINGH

47322201

SBIN0000DOP

1547

1547

Processed

15/05/2023

690286505

MORSINGH

(000000)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_020523FTO_26711		47322201	Kumbhraj	4641

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