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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:07:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706003_160823FTO_222343

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

BAMORI

MP-06-003-019-001/40 (GWARKHEDA)

1706003000NRG24160820230121273

16/08/2023

shanti

1706003WL009661

shanti

00415

SBIN0030145

3094

3094

Processed

24/08/2023

713602941

shanti

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMORI	MP1706003_160823FTO_222343	State Bank of India	SBIN0030145	BAMORI	3094

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