Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230623FTO_121725
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-06-008-052-002/122-A
(MOHAMADPUR) 		1706008052NRG24230620230065941 23/06/2023 SANGEETA MEENA 1706008052WL004163 SANGEETA MEENA 00078 CNRB0017708 442 442 Processed 05/07/2023 703013108 SANGEETAMEENA (000000)
SubTotal 442 442
2 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24230620230065945 23/06/2023 Ramesh 1706008052WL004163 Ramesh 00688 FINO0001001 442 442 Processed 05/07/2023 703013108 Ramesh (000000)
3 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24230620230065948 23/06/2023 Prakash Prajapati 1706008052WL004163 Prakash Prajapati 00688 FINO0001001 442 442 Processed 05/07/2023 703013108 PrakashPrajapati (000000)
SubTotal 884 884
4 CHANCHODA MP-06-008-058-002/2032-C
(AMASER) 		1706008058NRG24210620230061202 23/06/2023 sandip 1706008058WL003882 sandip 00691 IPOS0000001 1459 1459 Processed 05/07/2023 703013108 sandip (000000)
SubTotal 1459 1459
Total 2785 2785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230623FTO_121725 Canara Bank CNRB0017708 Batawada 442
2 CHANCHODA MP1706008_230623FTO_121725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 CHANCHODA MP1706008_230623FTO_121725 India Post Payments Bank IPOS0000001 Guna 1459

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