Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_091223FTO_382902
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-06-008-092-002/203-A
(AMLAY) 		1706008000NRG24091220230241626 09/12/2023 Anita bai 1706008WL021087 Anita bai 47311801 SBIN0000DOP 884 884 Processed 29/02/2024 462641930 Anitabai (000000)
2 CHANCHODA MP-06-008-092-002/204-A
(AMLAY) 		1706008000NRG24091220230241628 09/12/2023 kader bai 1706008WL021087 kader bai 47311801 SBIN0000DOP 884 884 Processed 29/02/2024 462641930 kaderbai (000000)
3 CHANCHODA MP-06-008-092-002/204-A
(AMLAY) 		1706008000NRG24091220230241627 09/12/2023 kader bai 1706008WL021087 kader bai 47311801 SBIN0000DOP 884 884 Processed 29/02/2024 462641930 kaderbai (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091223FTO_382902 47311801 Chachauda 2652

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