Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230623FTO_121707
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-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24190620230057937 23/06/2023 dhapu 1706008002WL003697 dhapu 00048 BKID0008892 3094 3094 Processed 05/07/2023 703018526 dhapu (000000)
2 CHANCHODA MP-06-008-002-002/64-A
(KENKDIVIRAN) 		1706008002NRG24190620230057948 23/06/2023 santi 1706008002WL003699 santi 00048 BKID0008892 3094 3094 Processed 05/07/2023 703018526 santi (000000)
3 CHANCHODA MP-06-008-019-001/1144
(GULWADA) 		1706008019NRG24190620230058641 23/06/2023 Dilip Meena 1706008019WL003726 Dilip Meena 00048 BKID0008892 3094 3094 Processed 05/07/2023 703018526 DilipMeena (000000)
4 CHANCHODA MP-06-008-019-001/1354
(GULWADA) 		1706008019NRG24190620230058658 23/06/2023 Sheetal Meena 1706008019WL003728 Sheetal Meena 00048 BKID0008892 3094 3094 Processed 05/07/2023 703018526 SheetalMeena (000000)
SubTotal 12376 12376
5 CHANCHODA MP-06-008-002-002/64-A
(KENKDIVIRAN) 		1706008002NRG24190620230057947 23/06/2023 Bank sinsh 1706008002WL003699 Bank sinsh 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703018526 Banksinsh (000000)
6 CHANCHODA MP-06-008-019-001/1649
(GULWADA) 		1706008019NRG24190620230058663 23/06/2023 Kailash Narayan 1706008019WL003728 Kailash Narayan 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703018526 KailashNarayan (000000)
SubTotal 6188 6188
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230623FTO_121707 Bank of India BKID0008892 KUMBHRAJ 12376
2 CHANCHODA MP1706008_230623FTO_121707 State Bank of India SBIN0030101 KUMMBHRAJ 6188

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