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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:41:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_230423FTO_15781

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-06-008-097-002/10-A (JIKANI)

1706008097NRG23230420230487712

23/04/2023

Venita Meena

1706008WL0057072

Venita Meena

00415

SBIN0030101

612

612

Processed

12/05/2023

646067088

VenitaMeena

(000000)

2

CHANCHODA

MP-06-008-097-002/10-A (JIKANI)

1706008097NRG23230420230487711

23/04/2023

Venita Meena

1706008WL0057072

Venita Meena

00415

SBIN0030101

408

408

Processed

12/05/2023

646067088

VenitaMeena

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_230423FTO_15781	State Bank of India	SBIN0030101	KUMMBHRAJ	1020

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