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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:11:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706006_130623APB_FTO_88960

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

RAGHOGARH

MP-06-006-014-001/53 (DUHAWAD)

1706006000NRG24130620230046733

13/06/2023

Haricharan

1706006WL002995

Haricharan

00415

SBIN0030113

2652

2652

Processed

16/06/2023

383413660

Haricharan

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHOGARH	MP1706006_130623APB_FTO_88960	State Bank of India	SBIN0030113	RUTHAI	2652

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