Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_180523FTO_47750
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-06-008-068-001/210
(BHENSUWA) 		1706008068NRG24180520230012635 18/05/2023 setan singh 1706008068WL000707 setan singh 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 setansingh (000000)
2 CHANCHODA MP-06-008-068-001/218
(BHENSUWA) 		1706008068NRG24180520230012636 18/05/2023 Sonu 1706008068WL000707 Sonu 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 Sonu (000000)
3 CHANCHODA MP-06-008-068-001/224
(BHENSUWA) 		1706008068NRG24180520230012637 18/05/2023 Ranjan 1706008068WL000707 Ranjan 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 Ranjan (000000)
4 CHANCHODA MP-06-008-068-001/225
(BHENSUWA) 		1706008068NRG24180520230012638 18/05/2023 Vinod 1706008068WL000707 Vinod 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 Vinod (000000)
5 CHANCHODA MP-06-008-068-001/234
(BHENSUWA) 		1706008068NRG24180520230012639 18/05/2023 Rambabu 1706008068WL000707 Rambabu 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 Rambabu (000000)
6 CHANCHODA MP-06-008-068-002/203
(BHENSUWA) 		1706008068NRG24180520230012623 18/05/2023 Mannu lal 1706008068WL000706 Mannu lal 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 Mannulal (000000)
7 CHANCHODA MP-06-008-088-004/129
(AMKHEDA) 		1706008088NRG24180520230012585 18/05/2023 RAMVILASH 1706008088WL000699 RAMVILASH 47322201 SBIN0000DOP 1326 1326 Processed 25/05/2023 866524421 RAMVILASH (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_180523FTO_47750 47322201 Kumbhraj 9282

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