Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260823FTO_235966
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-06-008-032-002/12-A
(NARAYANPURA) 		1706008032NRG24250820230125061 26/08/2023 Santosh 1706008032WL010451 Santosh 47322201 SBIN0000DOP 1326 1326 Processed 07/09/2023 066317627 Santosh (000000)
2 CHANCHODA MP-06-008-032-002/12-A
(NARAYANPURA) 		1706008032NRG24250820230125062 26/08/2023 Santosh 1706008032WL010451 Santosh 47322201 SBIN0000DOP 1326 1326 Processed 07/09/2023 066317627 Santosh (000000)
3 CHANCHODA MP-06-008-032-002/12-A
(NARAYANPURA) 		1706008032NRG24250820230125063 26/08/2023 Santosh 1706008032WL010451 Santosh 47322201 SBIN0000DOP 1326 1326 Processed 07/09/2023 066317627 Santosh (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260823FTO_235966 47322201 Kumbhraj 3978

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