Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_110823FTO_214284
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-06-008-025-001/98
(PATONDI) 		1706008025NRG24100820230118605 11/08/2023 govind 1706008025WL009043 govind 47322201 SBIN0000DOP 1224 1224 Processed 18/08/2023 589719230 govind (000000)
2 CHANCHODA MP-06-008-036-001/214
(DABRIYA) 		1706008036NRG24100820230118861 11/08/2023 ASHOK 1706008036WL009117 ASHOK 47322201 SBIN0000DOP 2652 2652 Processed 18/08/2023 589719230 ASHOK (000000)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_110823FTO_214284 47322201 Kumbhraj 3876

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