Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_211023FTO_327565
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-06-008-016-002/107-C
(CHITODA) 		1706008000NRG24211020230182450 21/10/2023 ramhet 1706008WL016904 ramhet 47311501 SBIN0000DOP 221 221 Processed 09/11/2023 291241339 ramhet (000000)
2 CHANCHODA MP-06-008-016-002/115-D
(CHITODA) 		1706008000NRG24211020230182451 21/10/2023 majbut 1706008WL016904 majbut 47311501 SBIN0000DOP 221 221 Processed 09/11/2023 291241339 majbut (000000)
3 CHANCHODA MP-06-008-016-002/118-A
(CHITODA) 		1706008000NRG24211020230182452 21/10/2023 gajraj singh 1706008WL016904 gajraj singh 47311501 SBIN0000DOP 221 221 Processed 09/11/2023 291241339 gajrajsingh (000000)
4 CHANCHODA MP-06-008-016-003/2-C
(CHITODA) 		1706008000NRG24211020230182454 21/10/2023 ramsevak 1706008WL016904 ramsevak 47311501 SBIN0000DOP 221 221 Processed 09/11/2023 291241339 ramsevak (000000)
5 CHANCHODA MP-06-008-016-003/2-D
(CHITODA) 		1706008000NRG24211020230182455 21/10/2023 rambhrosha 1706008WL016904 rambhrosha 47311501 SBIN0000DOP 221 221 Processed 09/11/2023 291241339 rambhrosha (000000)
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211023FTO_327565 47311501 Binaganj 1105

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