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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:16:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250723FTO_186707

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-06-008-084-002/148 (MADAGANMAFI)

1706008084NRG24250720230110774

25/07/2023

Madanlal

1706008084WL007418

Madanlal

00045

BARB0KUMBHR

1326

1326

Processed

31/07/2023

264236332

Madanlal

(000000)

SubTotal

1326

1326

2

CHANCHODA

MP-06-008-020-002/62 (BAHUKHEDI)

1706008020NRG24250720230110548

25/07/2023

Raju kushwaha

1706008020WL007355

Raju kushwaha

00415

SBIN0030101

1326

1326

Processed

31/07/2023

264236332

Rajukushwaha

(000000)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_250723FTO_186707	Bank of Baroda	BARB0KUMBHR	KUMBHRAJ,GUNA,MP	1326
2	CHANCHODA	MP1706008_250723FTO_186707	State Bank of India	SBIN0030101	KUMMBHRAJ	1326

Download In Excel