Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_310523FTO_66635
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-06-008-088-003/1278
(AMKHEDA) 		1706008088NRG24300520230026241 31/05/2023 sonu 1706008088WL001774 sonu 00415 SBIN0030101 884 884 Processed 07/06/2023 209475629 sonu (000000)
2 CHANCHODA MP-06-008-088-003/1278
(AMKHEDA) 		1706008088NRG24300520230026240 31/05/2023 sonu 1706008088WL001774 sonu 00415 SBIN0030101 884 884 Processed 07/06/2023 209475629 sonu (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310523FTO_66635 State Bank of India SBIN0030101 KUMMBHRAJ 1768

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