Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130224FTO_462544
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-06-008-046-002/20-B
(SONA HEDA) 		1706008046NRG23200720230490219 13/02/2024 NARVDA 1706008WL0057555 NARVDA 00415 SBIN0030083 1224 1224 Processed 11/04/2024 273593551 NARVDA (000000)
2 CHANCHODA MP-06-008-046-002/20-B
(SONA HEDA) 		1706008046NRG23200720230490218 13/02/2024 NARVDA 1706008WL0057555 NARVDA 00415 SBIN0030083 1224 1224 Processed 11/04/2024 273593551 NARVDA (000000)
3 CHANCHODA MP-06-008-046-003/7
(SONA HEDA) 		1706008046NRG23200720230490220 13/02/2024 Bhamri Bai 1706008WL0057555 Bhamri Bai 00415 SBIN0030083 1224 1224 Processed 11/04/2024 273593551 BhamriBai (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130224FTO_462544 State Bank of India SBIN0030083 CHACHODA 3672

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