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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:23:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040823FTO_203893

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-06-008-099-001/1213 (TALAWDANMAJRA SANAI)

1706008099NRG24040820230116354

04/08/2023

raj bai

1706008099WL008526

raj bai

00602

SBIN0RRMBGB

1702

1702

Processed

10/08/2023

454133230

rajbai

(000000)

SubTotal

1702

1702

Total

1702

1702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_040823FTO_203893	Madhyanchal Gramin Bank	SBIN0RRMBGB	BADARWAS	1702

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