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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:22:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_191023FTO_324423

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-06-004-062-001/841 (MAHODRA)

1706004062NRG24191020230180010

19/10/2023

gattu barela

1706004062WL016703

gattu barela

00415

SBIN0030519

442

442

Processed

08/11/2023

286975167

gattubarela

(000000)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_191023FTO_324423	State Bank of India	SBIN0030519	HAT ROAD, GUNA	442

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