Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_200823FTO_227082
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-06-008-002-001/169
(KENKDIVIRAN) 		1706008002NRG24190820230122554 20/08/2023 Balla 1706008002WL009948 Balla 47322201 SBIN0000DOP 3094 3094 Processed 07/09/2023 066300460 Balla (000000)
2 CHANCHODA MP-06-008-002-001/200-A
(KENKDIVIRAN) 		1706008002NRG24190820230122566 20/08/2023 Pappulal 1706008002WL009950 Pappulal 47322201 SBIN0000DOP 1326 1326 Processed 07/09/2023 066300460 Pappulal (000000)
3 CHANCHODA MP-06-008-102-001/138
(TATUJKHEDI) 		1706008000NRG24180820230122427 20/08/2023 raysingh 1706008WL009926 raysingh 47322201 SBIN0000DOP 442 442 Processed 07/09/2023 066300460 raysingh (000000)
SubTotal 4862 4862
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200823FTO_227082 47322201 Kumbhraj 4862

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