Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_080423FTO_4773
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-06-008-028-001/727-C
(LAHAREHA) 		1706008000NRG23070420230487669 08/04/2023 REKHA BAI 1706008WL057061 REKHA BAI 00048 BKID0008891 1428 1428 Processed 12/05/2023 640441296 REKHABAI (000000)
SubTotal 1428 1428
2 CHANCHODA MP-06-008-028-001/11-D
(LAHAREHA) 		1706008000NRG23070420230487668 08/04/2023 Kripa Bai 1706008WL057061 Kripa Bai 00415 SBIN0010847 2652 2652 Processed 12/05/2023 640441296 KripaBai (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008000NRG23070420230487687 08/04/2023 Bhaiyalal 1706008WL057063 Bhaiyalal 00691 IPOS0000001 1428 1428 Processed 12/05/2023 640441296 Bhaiyalal (000000)
SubTotal 1428 1428
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080423FTO_4773 Bank of India BKID0008891 BINAGANJ 1428
2 CHANCHODA MP1706008_080423FTO_4773 State Bank of India SBIN0010847 BINAGANJ 2652
3 CHANCHODA MP1706008_080423FTO_4773 India Post Payments Bank IPOS0000001 Guna 1428

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