Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_070623FTO_77695
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-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24070620230037513 07/06/2023 PRAMOD 1706008009WL002488 PRAMOD 00048 BKID0008892 1326 1326 Processed 15/06/2023 366126505 PRAMOD (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-012-003/75
(JALALPURA) 		1706008012NRG24070620230037564 07/06/2023 Bane singh 1706008012WL002495 Bane singh 00078 CNRB0017708 3094 3094 Processed 15/06/2023 366126505 Banesingh (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_070623FTO_77695 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_070623FTO_77695 Canara Bank CNRB0017708 Batawada 3094

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