Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_240224FTO_474217
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-06-008-002-002/44-A
(KENKDIVIRAN) 		1706008000NRG24240220240332794 24/02/2024 Ratan 1706008WL028481 Ratan 47322201 SBIN0000DOP 1326 1326 Processed 13/04/2024 302322965 Ratan (000000)
2 CHANCHODA MP-06-008-118-002/62-B
(KANAKHEDI) 		1706008118NRG24240220240331911 24/02/2024 shrikishan merna 1706008118WL028435 shrikishan merna 47322201 SBIN0000DOP 221 221 Processed 13/04/2024 302322965 shrikishanmerna (000000)
3 CHANCHODA MP-06-008-118-002/64
(KANAKHEDI) 		1706008118NRG24240220240331913 24/02/2024 guddi bai baghel 1706008118WL028435 guddi bai baghel 47322201 SBIN0000DOP 1326 1326 Processed 13/04/2024 302322965 guddibaibaghel (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_240224FTO_474217 47322201 Kumbhraj 2873

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