Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_050723FTO_149129
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-06-008-096-003/451
(PARWARIYA) 		1706008096NRG22010720221214716 05/07/2023 mamta bai 1706008WL0057816 mamta bai 46202202 SBIN0000DOP 1351 1351 Processed 28/07/2023 210572185 mamtabai (000000)
2 CHANCHODA MP-06-008-096-003/451
(PARWARIYA) 		1706008096NRG22010720221214715 05/07/2023 mamta bai 1706008WL0057816 mamta bai 46202202 SBIN0000DOP 1351 1351 Processed 28/07/2023 210572185 mamtabai (000000)
SubTotal 2702 2702
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050723FTO_149129 46202202 Barkheda h.e. 2702

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