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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:13:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_140923FTO_265705

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

GUNA

MP-06-004-085-003/368 (KALECHHRI)

1706004085NRG24140920230134989

14/09/2023

golu

1706004085WL012351

golu

47310501

SBIN0000DOP

2652

2652

Processed

21/09/2023

331755923

golu

(000000)

2

GUNA

MP-06-004-085-003/459 (KALECHHRI)

1706004085NRG24140920230134990

14/09/2023

sanjay

1706004085WL012351

sanjay

47310501

SBIN0000DOP

2652

2652

Processed

21/09/2023

331755923

sanjay

(000000)

3

GUNA

MP-06-004-085-003/55-A (KALECHHRI)

1706004085NRG24140920230135006

14/09/2023

Sunil

1706004085WL012354

Sunil

47310501

SBIN0000DOP

2652

2652

Processed

21/09/2023

331755923

Sunil

(000000)

4

GUNA

MP-06-004-085-003/680 (KALECHHRI)

1706004085NRG24140920230134997

14/09/2023

Bhimsingh

1706004085WL012352

Bhimsingh

47310501

SBIN0000DOP

2652

2652

Processed

21/09/2023

331755923

Bhimsingh

(000000)

SubTotal

10608

10608

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_140923FTO_265705		47310501	Bamori	10608

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