Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030723FTO_145649
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-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24030720230086705 03/07/2023 jagdesh 1706008WL0005270 jagdesh 47322201 SBIN0000DOP 1326 1326 Rejected 13/07/2023 799583967 No Such Account
2 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24140620230048511 03/07/2023 jagdesh 1706008WL0003107 jagdesh 47322201 SBIN0000DOP 1326 1326 Rejected 13/07/2023 799583967 No Such Account
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_030723FTO_145649 47322201 Kumbhraj 2652

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