Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:44:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_071223FTO_379822
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-06-008-100-003/738
(JHERI) 		1706008100NRG24071220230239702 07/12/2023 bhuli bai 1706008100WL020895 bhuli bai 47311501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478259131 bhulibai (000000)
2 CHANCHODA MP-06-008-100-003/738
(JHERI) 		1706008100NRG24071220230239701 07/12/2023 bhuli bai 1706008100WL020895 bhuli bai 47311501 SBIN0000DOP 1547 1547 Processed 01/03/2024 478259131 bhulibai (000000)
3 CHANCHODA MP-06-008-100-003/743
(JHERI) 		1706008100NRG24071220230239703 07/12/2023 suraj singh 1706008100WL020895 suraj singh 47311501 SBIN0000DOP 1326 1326 Processed 01/03/2024 478259131 surajsingh (000000)
4 CHANCHODA MP-06-008-100-003/743
(JHERI) 		1706008100NRG24071220230239704 07/12/2023 suraj singh 1706008100WL020895 suraj singh 47311501 SBIN0000DOP 1547 1547 Processed 01/03/2024 478259131 surajsingh (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071223FTO_379822 47311501 Binaganj 5746

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