Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_301023FTO_338402
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-06-008-046-003/411
(SONA HEDA) 		1706008046NRG24301020230194595 30/10/2023 Ramcharan 1706008046WL017684 Ramcharan 47322201 SBIN0000DOP 1326 1326 Processed 08/11/2023 288843059 Ramcharan (000000)
2 CHANCHODA MP-06-008-059-004/336-A
(BIJNIPURA) 		1706008059NRG24301020230195394 30/10/2023 Ram babu 1706008059WL017723 Ram babu 47322201 SBIN0000DOP 1105 1105 Processed 08/11/2023 288843059 Rambabu (000000)
3 CHANCHODA MP-06-008-059-004/337-A
(BIJNIPURA) 		1706008059NRG24301020230195396 30/10/2023 Anjli 1706008059WL017723 Anjli 47322201 SBIN0000DOP 1547 1547 Processed 08/11/2023 288843059 Anjli (000000)
4 CHANCHODA MP-06-008-059-004/337-A
(BIJNIPURA) 		1706008059NRG24301020230195395 30/10/2023 Anjli 1706008059WL017723 Anjli 47322201 SBIN0000DOP 1326 1326 Processed 08/11/2023 288843059 Anjli (000000)
5 CHANCHODA MP-06-008-059-004/339-B
(BIJNIPURA) 		1706008059NRG24301020230195398 30/10/2023 Gokul 1706008059WL017723 Gokul 47322201 SBIN0000DOP 1326 1326 Processed 08/11/2023 288843059 Gokul (000000)
6 CHANCHODA MP-06-008-059-004/339-B
(BIJNIPURA) 		1706008059NRG24301020230195397 30/10/2023 Gokul 1706008059WL017723 Gokul 47322201 SBIN0000DOP 1547 1547 Processed 08/11/2023 288843059 Gokul (000000)
7 CHANCHODA MP-06-008-059-004/341
(BIJNIPURA) 		1706008059NRG24301020230195400 30/10/2023 Virend 1706008059WL017723 Virend 47322201 SBIN0000DOP 1547 1547 Processed 08/11/2023 288843059 Virend (000000)
8 CHANCHODA MP-06-008-059-004/341
(BIJNIPURA) 		1706008059NRG24301020230195399 30/10/2023 Virend 1706008059WL017723 Virend 47322201 SBIN0000DOP 1326 1326 Processed 08/11/2023 288843059 Virend (000000)
SubTotal 11050 11050
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_301023FTO_338402 47322201 Kumbhraj 11050

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