Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_171223FTO_395375
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-06-008-019-001/1042
(GULWADA) 		1706008000NRG24171220230249645 17/12/2023 mulchand 1706008WL021872 mulchand 47311801 SBIN0000DOP 663 663 Processed 11/03/2024 645742588 mulchand (000000)
2 CHANCHODA MP-06-008-019-001/1045
(GULWADA) 		1706008000NRG24171220230249646 17/12/2023 udam 1706008WL021872 udam 47311801 SBIN0000DOP 663 663 Processed 11/03/2024 645742588 udam (000000)
3 CHANCHODA MP-06-008-096-004/647
(PARWARIYA) 		1706008000NRG24171220230249596 17/12/2023 Mahi lal 1706008WL021863 Mahi lal 47311801 SBIN0000DOP 1547 1547 Processed 11/03/2024 645742588 Mahilal (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171223FTO_395375 47311801 Chachauda 2873

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