Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_211123FTO_361292
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-06-008-023-004/1338-C
(KHEJRA RAMA) 		1706008023NRG24211120230223020 21/11/2023 govind 1706008023WL019602 govind 00048 BKID0008892 1326 1326 Processed 01/01/2024 325074435 govind (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-023-004/1334-A
(KHEJRA RAMA) 		1706008023NRG24211120230223018 21/11/2023 Sukha Bai 1706008023WL019602 Sukha Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325074435 SukhaBai (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211123FTO_361292 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_211123FTO_361292 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326

Download In Excel