Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223FTO_415691
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-06-008-080-001/834-D
(BADAUD) 		1706008080NRG24311220230267385 31/12/2023 mohabbat singh 1706008080WL023268 mohabbat singh 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685251278 A/c Blocked or Frozen
2 CHANCHODA MP-06-008-080-001/848-C
(BADAUD) 		1706008080NRG24311220230267387 31/12/2023 hariprasad 1706008080WL023268 hariprasad 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685251278 A/c Blocked or Frozen
3 CHANCHODA MP-06-008-080-001/908-A
(BADAUD) 		1706008080NRG24311220230267392 31/12/2023 ansuiya 1706008080WL023268 ansuiya 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685251278 A/c Blocked or Frozen
4 CHANCHODA MP-06-008-080-001/921-C
(BADAUD) 		1706008080NRG24311220230267396 31/12/2023 sunita 1706008080WL023268 sunita 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685251278 A/c Blocked or Frozen
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223FTO_415691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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