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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:59:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260523FTO_58970

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-06-008-068-001/228 (BHENSUWA)

1706008068NRG24260520230023018

26/05/2023

CHANDRAPRAKASH

1706008068WL001512

CHANDRAPRAKASH

47322201

SBIN0000DOP

1326

1326

Processed

31/05/2023

078944448

CHANDRAPRAKASH

(000000)

2

CHANCHODA

MP-06-008-088-004/129 (AMKHEDA)

1706008088NRG24260520230022302

26/05/2023

RAMVILASH

1706008088WL001464

RAMVILASH

47322201

SBIN0000DOP

1326

1326

Processed

31/05/2023

078944448

RAMVILASH

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_260523FTO_58970		47322201	Kumbhraj	2652

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