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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:45:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_240123FTO_651887

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-06-004-063-003/19-B (KHERIKHATA)

1706004000NRG23240120230459358

24/01/2023

Bundel

1706004WL052444

Bundel

00045

BARB0GUNAXX

1428

1428

Processed

15/02/2023

887267186

Bundel

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUNA	MP1706004_240123FTO_651887	Bank of Baroda	BARB0GUNAXX	GUNA, M.P.	1428

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