Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_020923FTO_246538
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-06-008-080-001/802-B
(BADAUD) 		1706008080NRG24170620230054422 02/09/2023 Bablu pal 1706008080WL003467 Bablu pal 00703 AIRP0000001 884 884 Rejected 12/09/2023 067166275 A/c Blocked or Frozen
2 CHANCHODA MP-06-008-080-001/802-B
(BADAUD) 		1706008080NRG24170620230054421 02/09/2023 Bablu pal 1706008080WL003467 Bablu pal 00703 AIRP0000001 884 884 Rejected 12/09/2023 067166275 A/c Blocked or Frozen
3 CHANCHODA MP-06-008-080-001/908-B
(BADAUD) 		1706008080NRG24230820230123921 02/09/2023 Kanhaiya lal 1706008080WL010242 Kanhaiya lal 00703 AIRP0000001 221 221 Rejected 12/09/2023 067166275 A/c Blocked or Frozen
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020923FTO_246538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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