Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120723FTO_163690
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-06-008-058-002/10026-D
(AMASER) 		1706008000NRG24120720230101819 12/07/2023 mehrwan 1706008WL006287 mehrwan 00415 SBIN0030083 442 442 Processed 16/07/2023 892118349 mehrwan (000000)
2 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008000NRG24120720230101820 12/07/2023 Mangu 1706008WL006287 Mangu 00415 SBIN0030083 442 442 Processed 16/07/2023 892118349 Mangu (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120723FTO_163690 State Bank of India SBIN0030083 CHACHODA 884

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