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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:25:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_220223APB_FTO_680972

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-06-008-015-002/4-A (GHATA KHEDI)

1706008015NRG23140220230471504

22/02/2023

rani

1706008015WL054746

rani

00691

IPOS0000001

1428

1428

Processed

28/02/2023

218249343

rani

BANK OF INDIA(508505)

2

CHANCHODA

MP-06-008-015-002/4-A (GHATA KHEDI)

1706008015NRG23140220230471503

22/02/2023

Ravi

1706008015WL054746

Ravi

00691

IPOS0000001

1428

1428

Processed

01/03/2023

218249343

Ravi

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_220223APB_FTO_680972	India Post Payments Bank	IPOS0000001	Guna	2856

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