Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_261023FTO_333362
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-06-008-058-002/1014
(AMASER) 		1706008000NRG24261020230190218 26/10/2023 mangibai 1706008WL017380 mangibai 00691 IPOS0000001 884 884 Processed 10/11/2023 289956570 mangibai (000000)
2 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008000NRG24261020230190217 26/10/2023 mangibai 1706008WL017380 mangibai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289956570 mangibai (000000)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_261023FTO_333362 India Post Payments Bank IPOS0000001 Guna 2210

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