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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:54:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_031023APB_FTO_300521

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-06-004-016-001/420 (VINAYAKKHEDI)

1706004000NRG24031020230155744

03/10/2023

umkar saheriya

1706004WL014665

umkar saheriya

00045

BARB0GUNAXX

2210

2210

Processed

09/11/2023

292469483

umkarsaheriya

BANK OF BARODA(606985)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_031023APB_FTO_300521	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	2210

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