Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_050723FTO_149127
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-06-008-075-004/33-A
(SOLAI) 		1706008075NRG22140220231219840 05/07/2023 jhgj 1706008WL0058449 jhgj 47322201 SBIN0000DOP 1158 1158 Rejected 28/07/2023 210585752 Account closed
2 CHANCHODA MP-06-008-090-002/131-B
(TAGARYAKALAN) 		1706008090NRG22310820221216262 05/07/2023 sarjan singh 1706008WL0057991 sarjan singh 47322201 SBIN0000DOP 579 579 Processed 28/07/2023 210585752 sarjansingh (000000)
SubTotal 1737 1737
Total 1737 1737

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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_149127 47322201 Kumbhraj 1737

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