Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_281223FTO_411697
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-06-008-075-003/303-B
(SOLAI) 		1706008075NRG24281220230263018 28/12/2023 chensing 1706008075WL022949 chensing 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663726896 chensing (000000)
2 CHANCHODA MP-06-008-075-003/313
(SOLAI) 		1706008000NRG24281220230263021 28/12/2023 bhagwan 1706008WL022950 bhagwan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663726896 bhagwan (000000)
3 CHANCHODA MP-06-008-075-003/543
(SOLAI) 		1706008000NRG24281220230263022 28/12/2023 Prati 1706008WL022950 Prati 00602 SBIN0RRMBGB 2873 2873 Rejected 12/03/2024 663726896 No Such Account
SubTotal 8619 8619
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281223FTO_411697 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 8619

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