Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_270623FTO_132552
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-06-008-106-001/304-C
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072201 27/06/2023 hari 1706008106WL004440 hari 47311801 SBIN0000DOP 1547 1547 Processed 05/07/2023 702675613 hari (000000)
2 CHANCHODA MP-06-008-106-002/137
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072207 27/06/2023 ASHOK MEENA 1706008106WL004441 ASHOK MEENA 47311801 SBIN0000DOP 1547 1547 Processed 05/07/2023 702675613 ASHOKMEENA (000000)
3 CHANCHODA MP-06-008-106-002/300-B
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072208 27/06/2023 vankat 1706008106WL004441 vankat 47311801 SBIN0000DOP 1547 1547 Processed 05/07/2023 702675613 vankat (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270623FTO_132552 47311801 Chachauda 4641

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