Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_240723FTO_184519
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-06-008-016-002/105-D
(CHITODA) 		1706008000NRG24240720230110196 24/07/2023 kalu 1706008WL007323 kalu 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 kalu (000000)
2 CHANCHODA MP-06-008-016-002/105-D
(CHITODA) 		1706008000NRG24240720230110195 24/07/2023 kalu 1706008WL007323 kalu 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 kalu (000000)
3 CHANCHODA MP-06-008-016-002/105-D
(CHITODA) 		1706008000NRG24240720230110194 24/07/2023 kalu 1706008WL007323 kalu 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 kalu (000000)
4 CHANCHODA MP-06-008-016-002/105-D
(CHITODA) 		1706008000NRG24240720230110193 24/07/2023 kalu 1706008WL007323 kalu 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 kalu (000000)
5 CHANCHODA MP-06-008-016-002/116-B
(CHITODA) 		1706008000NRG24240720230110197 24/07/2023 manti lal 1706008WL007323 manti lal 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 mantilal (000000)
6 CHANCHODA MP-06-008-016-002/116-C
(CHITODA) 		1706008000NRG24240720230110198 24/07/2023 pirvesh 1706008WL007323 pirvesh 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 pirvesh (000000)
7 CHANCHODA MP-06-008-016-002/118-B
(CHITODA) 		1706008000NRG24240720230110199 24/07/2023 pirvesh 1706008WL007323 pirvesh 47311501 SBIN0000DOP 1326 1326 Processed 28/07/2023 207927876 pirvesh (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240723FTO_184519 47311501 Binaganj 9282

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