Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223FTO_415669
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-06-008-023-004/1310-C
(KHEJRA RAMA) 		1706008000NRG24281220230262890 31/12/2023 MURARI lal ojha 1706008WL022944 MURARI lal ojha 00703 AIRP0000001 1105 1105 Rejected 13/03/2024 685254394 A/c Blocked or Frozen
2 CHANCHODA MP-06-008-023-004/1327-B
(KHEJRA RAMA) 		1706008000NRG24281220230262891 31/12/2023 Bnakat 1706008WL022944 Bnakat 00703 AIRP0000001 1105 1105 Rejected 13/03/2024 685254394 A/c Blocked or Frozen
3 CHANCHODA MP-06-008-023-004/1339-A
(KHEJRA RAMA) 		1706008000NRG24281220230262892 31/12/2023 Harbhajan 1706008WL022944 Harbhajan 00703 AIRP0000001 1105 1105 Rejected 13/03/2024 685254394 Account closed
4 CHANCHODA MP-06-008-023-004/1340-C
(KHEJRA RAMA) 		1706008000NRG24281220230262893 31/12/2023 Chogilal 1706008WL022944 Chogilal 00703 AIRP0000001 1105 1105 Rejected 13/03/2024 685254394 A/c Blocked or Frozen
SubTotal 4420 4420
Total 4420 4420

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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_415669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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