Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_041223FTO_373580
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-06-008-002-004/108-B
(KENKDIVIRAN) 		1706008002NRG24041220230234591 04/12/2023 Banya bai 1706008002WL020466 Banya bai 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320527904 Banyabai (000000)
2 CHANCHODA MP-06-008-002-004/160
(KENKDIVIRAN) 		1706008002NRG24041220230234597 04/12/2023 muli bai 1706008002WL020466 muli bai 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320527904 mulibai (000000)
3 CHANCHODA MP-06-008-002-004/184
(KENKDIVIRAN) 		1706008002NRG24041220230234587 04/12/2023 banvari lal 1706008002WL020465 banvari lal 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320527904 banvarilal (000000)
4 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24041220230235159 04/12/2023 Mangal 1706008035WL020505 Mangal 47322201 SBIN0000DOP 1105 1105 Processed 01/01/2024 320527904 Mangal (000000)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_041223FTO_373580 47322201 Kumbhraj 5746

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