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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:09:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_040823FTO_204229

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-06-004-084-001/61-B (MARKIMAHU)

1706004084NRG24040820230116391

04/08/2023

bundela

1706004WL0008540

bundela

00048

BKID0008890

1105

1105

Processed

10/08/2023

454033611

bundela

(000000)

2

GUNA

MP-06-004-084-001/61-B (MARKIMAHU)

1706004084NRG24040820230116390

04/08/2023

bundela

1706004WL0008540

bundela

00048

BKID0008890

1326

1326

Processed

10/08/2023

454033611

bundela

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_040823FTO_204229	Bank of India	BKID0008890	GUNA	2431

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