Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_100124FTO_426078
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-06-008-007-002/212
(GOLIYA HEDA) 		1706008007NRG24090120240276710 10/01/2024 narani 1706008007WL024160 narani 47322201 SBIN0000DOP 1105 1105 Processed 13/03/2024 685906252 narani (000000)
2 CHANCHODA MP-06-008-116-002/277
(MOHANPUR) 		1706008000NRG24100120240277602 10/01/2024 Rada 1706008WL024275 Rada 47322201 SBIN0000DOP 884 884 Processed 13/03/2024 685906252 Rada (000000)
3 CHANCHODA MP-06-008-116-002/279
(MOHANPUR) 		1706008000NRG24100120240277603 10/01/2024 Ramdyal 1706008WL024275 Ramdyal 47322201 SBIN0000DOP 884 884 Processed 13/03/2024 685906252 Ramdyal (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100124FTO_426078 47322201 Kumbhraj 2873

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