Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_281223FTO_411541
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-06-008-019-001/1024
(GULWADA) 		1706008019NRG24251220230259088 28/12/2023 jaynarayan 1706008019WL022636 jaynarayan 47311801 SBIN0000DOP 221 221 Processed 12/03/2024 663733648 jaynarayan (000000)
2 CHANCHODA MP-06-008-019-001/1032
(GULWADA) 		1706008019NRG24251220230259089 28/12/2023 pawan 1706008019WL022636 pawan 47311801 SBIN0000DOP 442 442 Processed 12/03/2024 663733648 pawan (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281223FTO_411541 47311801 Chachauda 663

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