Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_310723APB_FTO_196781
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-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24310720230113753 31/07/2023 chandra sekhar meena 1706008037WL008039 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867898 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24310720230113752 31/07/2023 chandra sekhar meena 1706008037WL008039 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324867898 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310723APB_FTO_196781 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652

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