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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:00:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_011222FTO_555673

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

ARON

MP-06-009-043-002/32-A (GHATAVDA)

1706009043NRG23011220220381714

01/12/2022

bhanu

1706009043WL042912

bhanu

00415

SBIN0030204

2856

2856

Processed

09/12/2022

627032818

bhanu

(000000)

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_011222FTO_555673	State Bank of India	SBIN0030204	BARKHEDA HAT	2856

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