Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_121223FTO_386364
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-06-008-052-002/100
(MOHAMADPUR) 		1706008052NRG24121220230243846 12/12/2023 hemraj 1706008052WL021304 hemraj 47311801 SBIN0000DOP 1547 1547 Processed 29/02/2024 462331027 hemraj (000000)
2 CHANCHODA MP-06-008-052-002/170
(MOHAMADPUR) 		1706008052NRG24121220230243852 12/12/2023 sona bai 1706008052WL021304 sona bai 47311801 SBIN0000DOP 1326 1326 Processed 29/02/2024 462331027 sonabai (000000)
3 CHANCHODA MP-06-008-052-002/170
(MOHAMADPUR) 		1706008052NRG24121220230243851 12/12/2023 sona bai 1706008052WL021304 sona bai 47311801 SBIN0000DOP 1326 1326 Processed 29/02/2024 462331027 sonabai (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_121223FTO_386364 47311801 Chachauda 4199

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