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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:31:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_100723FTO_158315

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

RAGHOGARH

MP-06-006-100-001/33 (FAJALPURA)

1706006000NRG24100720230098041

10/07/2023

Komal

1706006WL0005997

Komal

00415

SBIN0009522

2873

2873

Processed

14/07/2023

858224785

Komal

(000000)

SubTotal

2873

2873

2

RAGHOGARH

MP-06-006-095-003/346 (SABRINATH)

1706006095NRG24100720230098046

10/07/2023

Kamlesh Ahirwar gordan singh

1706006WL0006000

Kamlesh Ahirwar gordan singh

00415

SBIN0030085

3094

3094

Processed

14/07/2023

858224785

KamleshAhirwargordansingh

(000000)

SubTotal

3094

3094

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAGHOGARH	MP1706006_100723FTO_158315	State Bank of India	SBIN0009522	BARSAT	2873
2	RAGHOGARH	MP1706006_100723FTO_158315	State Bank of India	SBIN0030085	RAGHOGARH	3094

Download In Excel