Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_280923FTO_293821
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-06-008-100-003/584-B
(JHERI) 		1706008000NRG24280920230150932 28/09/2023 laxman 1706008WL014164 laxman 47311501 SBIN0000DOP 1547 1547 Processed 09/11/2023 296589313 laxman (000000)
2 CHANCHODA MP-06-008-100-003/588-B
(JHERI) 		1706008000NRG24280920230150933 28/09/2023 topan 1706008WL014164 topan 47311501 SBIN0000DOP 1547 1547 Processed 09/11/2023 296589313 topan (000000)
3 CHANCHODA MP-06-008-100-003/589-B
(JHERI) 		1706008000NRG24280920230150934 28/09/2023 bhuru 1706008WL014164 bhuru 47311501 SBIN0000DOP 1547 1547 Processed 09/11/2023 296589313 bhuru (000000)
4 CHANCHODA MP-06-008-100-003/590-B
(JHERI) 		1706008000NRG24280920230150935 28/09/2023 bhama 1706008WL014164 bhama 47311501 SBIN0000DOP 1547 1547 Processed 09/11/2023 296589313 bhama (000000)
5 CHANCHODA MP-06-008-100-003/591-B
(JHERI) 		1706008000NRG24280920230150936 28/09/2023 vijya 1706008WL014164 vijya 47311501 SBIN0000DOP 1547 1547 Processed 09/11/2023 296589313 vijya (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280923FTO_293821 47311501 Binaganj 7735

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