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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:36:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : RAGHOGARH
Fto No. : MP1706006_110723FTO_160402

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-06-006-056-002/44 (BAPCHA)

1706006000NRG24110720230100031

11/07/2023

Mukesh

1706006WL006154

Mukesh

00415

SBIN0015286

2431

2431

Processed

16/07/2023

892122309

Mukesh

(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	RAGHOGARH	MP1706006_110723FTO_160402	State Bank of India	SBIN0015286	JAMNER	2431

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