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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:59:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090823FTO_211929

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-06-008-016-002/116-A (CHITODA)

1706008000NRG24090820230118339

09/08/2023

kalsh

1706008WL008994

kalsh

47311501

SBIN0000DOP

1547

1547

Processed

18/08/2023

589717646

kalsh

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_090823FTO_211929		47311501	Binaganj	1547

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