Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_051223FTO_374773
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-06-008-100-002/203
(JHERI) 		1706008100NRG24051220230236110 05/12/2023 jagdeesh 1706008100WL020607 jagdeesh 47322201 SBIN0000DOP 2431 2431 Rejected 03/01/2024 No Such Account
2 CHANCHODA MP-06-008-100-002/223
(JHERI) 		1706008100NRG24051220230236104 05/12/2023 shanti bai 1706008100WL020606 shanti bai 47322201 SBIN0000DOP 1768 1768 Processed 01/01/2024 320117895 shantibai (000000)
3 CHANCHODA MP-06-008-100-002/223
(JHERI) 		1706008100NRG24051220230236105 05/12/2023 shanti bai 1706008100WL020606 shanti bai 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320117895 shantibai (000000)
4 CHANCHODA MP-06-008-100-002/224
(JHERI) 		1706008100NRG24051220230236099 05/12/2023 manju bai 1706008100WL020605 manju bai 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320117895 manjubai (000000)
5 CHANCHODA MP-06-008-100-002/224
(JHERI) 		1706008100NRG24051220230236101 05/12/2023 manju bai 1706008100WL020605 manju bai 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320117895 manjubai (000000)
6 CHANCHODA MP-06-008-100-002/224
(JHERI) 		1706008100NRG24051220230236098 05/12/2023 sarnaam 1706008100WL020605 sarnaam 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320117895 sarnaam (000000)
7 CHANCHODA MP-06-008-100-002/224
(JHERI) 		1706008100NRG24051220230236100 05/12/2023 sarnaam 1706008100WL020605 sarnaam 47322201 SBIN0000DOP 1547 1547 Processed 01/01/2024 320117895 sarnaam (000000)
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051223FTO_374773 47322201 Kumbhraj 11934

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