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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_310723FTO_196778
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-06-008-037-002/202-B
(DEHRI) 		1706008037NRG24310720230113754 31/07/2023 satyendra singh meena 1706008037WL008039 satyendra singh meena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324867894 satyendrasinghmeena (000000)
2 CHANCHODA MP-06-008-037-002/624
(DEHRI) 		1706008037NRG24310720230113755 31/07/2023 kisori 1706008037WL008039 kisori 00688 FINO0001001 1326 1326 Processed 04/08/2023 324867894 kisori (000000)
3 CHANCHODA MP-06-008-037-002/624
(DEHRI) 		1706008037NRG24310720230113756 31/07/2023 sushila bai 1706008037WL008039 sushila bai 00688 FINO0001001 1326 1326 Processed 04/08/2023 324867894 sushilabai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310723FTO_196778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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