Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_060722FTO_245006
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-06-008-055-001/1017-A
(PIPLIYA MOTI) 		1706008055NRG23060720220195898 06/07/2022 Mangilal 1706008055WL013145 Mangilal 00602 SBIN0RRMBGB 204 204 Processed 11/07/2022 772788434 Mangilal (000000)
SubTotal 204 204
2 CHANCHODA MP-06-008-055-001/1000
(PIPLIYA MOTI) 		1706008055NRG23060720220195897 06/07/2022 Xcvh 1706008055WL013145 Xcvh 00691 IPOS0000001 204 204 Processed 11/07/2022 772788434 Xcvh (000000)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060722FTO_245006 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 204
2 CHANCHODA MP1706008_060722FTO_245006 India Post Payments Bank IPOS0000001 Guna 204

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