Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_121222FTO_578003
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-06-008-130-002/110-C
(BADAGAON) 		1706008130NRG23121220220397196 12/12/2022 Girraj Singh 1706008130WL044933 Girraj Singh 47311101 SBIN0000DOP 1224 1224 Processed 20/12/2022 814152770 GirrajSingh (000000)
2 CHANCHODA MP-06-008-130-002/110-C
(BADAGAON) 		1706008130NRG23081220220391499 12/12/2022 Prabha bhai 1706008130WL044266 Prabha bhai 47311101 SBIN0000DOP 1224 1224 Processed 20/12/2022 814152770 Prabhabhai (000000)
3 CHANCHODA MP-06-008-130-002/238
(BADAGAON) 		1706008130NRG23081220220391500 12/12/2022 Ghashi lal 1706008130WL044266 Ghashi lal 47311101 SBIN0000DOP 1224 1224 Processed 20/12/2022 814152770 Ghashilal (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_121222FTO_578003 47311101 N.f.l.vijaipur 3672

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