Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230923FTO_283768
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-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24230920230144232 23/09/2023 kaluram harijan 1706008086WL013498 kaluram harijan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460441 kaluramharijan (000000)
2 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24230920230144252 23/09/2023 DEVINDRA 1706008086WL013498 DEVINDRA 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460441 DEVINDRA (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230923FTO_283768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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