Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_151023FTO_319422
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-06-008-023-001/55-C
(KHEJRA RAMA) 		1706008023NRG24121020230170085 15/10/2023 Shriya Jatav 1706008023WL015797 Shriya Jatav 00048 BKID0008892 663 663 Processed 09/11/2023 291268380 ShriyaJatav (000000)
SubTotal 663 663
2 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24151020230173478 15/10/2023 chandrakala 1706008082WL016167 chandrakala 00688 FINO0001001 221 221 Processed 09/11/2023 291268380 chandrakala (000000)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_151023FTO_319422 Bank of India BKID0008892 KUMBHRAJ 663
2 CHANCHODA MP1706008_151023FTO_319422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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