Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_080923FTO_257060
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-06-008-048-002/75
(PAKHRIYAPURA) 		1706008048NRG24080920230130389 08/09/2023 Hari 1706008048WL011611 Hari 47311801 SBIN0000DOP 1702 1702 Processed 13/09/2023 179780683 Hari (000000)
2 CHANCHODA MP-06-008-048-002/75
(PAKHRIYAPURA) 		1706008048NRG24080920230130388 08/09/2023 Hari 1706008048WL011611 Hari 47311801 SBIN0000DOP 3403 3403 Processed 13/09/2023 179780683 Hari (000000)
3 CHANCHODA MP-06-008-048-002/75
(PAKHRIYAPURA) 		1706008048NRG24080920230130387 08/09/2023 Hari 1706008048WL011611 Hari 47311801 SBIN0000DOP 1547 1547 Processed 13/09/2023 179780683 Hari (000000)
4 CHANCHODA MP-06-008-048-002/75
(PAKHRIYAPURA) 		1706008048NRG24060920230129527 08/09/2023 Hari 1706008048WL011422 Hari 47311801 SBIN0000DOP 3094 3094 Processed 13/09/2023 179780683 Hari (000000)
SubTotal 9746 9746
Total 9746 9746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080923FTO_257060 47311801 Chachauda 9746

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