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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:58:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_030723FTO_145634

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-06-008-106-002/1015-C (EITAKHEDIKHURAD)

1706008106NRG24300620230080933

03/07/2023

Rani

1706008106WL004967

Rani

47311801

SBIN0000DOP

1326

1326

Processed

11/07/2023

799554079

Rani

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_030723FTO_145634		47311801	Chachauda	1326

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