Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_190822FTO_342666
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-06-008-065-002/3533
(KALA PIPAL) 		1706008065NRG23180820220256420 19/08/2022 lad bai 1706008065WL021723 lad bai 47322201 SBIN0000DOP 2856 2856 Processed 29/08/2022 695903878 ladbai (000000)
2 CHANCHODA MP-06-008-065-002/3545
(KALA PIPAL) 		1706008065NRG23180820220256421 19/08/2022 mor bai 1706008065WL021723 mor bai 47322201 SBIN0000DOP 2856 2856 Processed 29/08/2022 695903878 morbai (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190822FTO_342666 47322201 Kumbhraj 5712

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