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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:33:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_090723FTO_156360

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-06-004-052-002/78 (JAMARA)

1706004052NRG24090720230096763

09/07/2023

MUKESH

1706004052WL005924

MUKESH

00114

CBIN0MPDCAL

1326

1326

Processed

13/07/2023

843557355

MUKESH

(000000)

2

GUNA

MP-06-004-052-002/78 (JAMARA)

1706004052NRG24090720230096761

09/07/2023

MUKESH

1706004052WL005924

MUKESH

00114

CBIN0MPDCAL

1326

1326

Processed

13/07/2023

843557355

MUKESH

(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_090723FTO_156360	District Central Cooperative Bank			2652

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