Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_240623FTO_122701
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-06-008-130-002/210
(BADAGAON) 		1706008130NRG24240620230067363 24/06/2023 Vishal 1706008130WL004226 Vishal 00415 SBIN0030081 1326 1326 Processed 05/07/2023 703013179 Vishal (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24230620230067033 24/06/2023 Ankit Singh Chouhan 1706008110WL004204 Ankit Singh Chouhan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013179 AnkitSinghChouhan (000000)
SubTotal 1326 1326
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_240623FTO_122701 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
2 CHANCHODA MP1706008_240623FTO_122701 State Bank of India SBIN0030101 KUMMBHRAJ 1326

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