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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:40:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_250523FTO_57629

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-06-004-016-002/183-A (VINAYAKKHEDI)

1706004016NRG24250520230022099

25/05/2023

Bablesh

1706004016WL001416

Bablesh

00114

CBIN0MPDCAL

1326

1326

Processed

31/05/2023

079457362

Bablesh

(000000)

2

GUNA

MP-06-004-016-002/183-A (VINAYAKKHEDI)

1706004016NRG24250520230022098

25/05/2023

ramveer singh

1706004016WL001416

ramveer singh

00114

CBIN0MPDCAL

1326

1326

Processed

31/05/2023

079457362

ramveersingh

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_250523FTO_57629	District Central Cooperative Bank			2652

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