Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_311023FTO_339930
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-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24311020230196152 31/10/2023 DEEPA 1706008002WL017755 DEEPA 47322201 SBIN0000DOP 1326 1326 Processed 08/11/2023 288574560 DEEPA (000000)
2 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24311020230196150 31/10/2023 DEEPA 1706008002WL017755 DEEPA 47322201 SBIN0000DOP 1105 1105 Processed 08/11/2023 288574560 DEEPA (000000)
3 CHANCHODA MP-06-008-002-001/169
(KENKDIVIRAN) 		1706008002NRG24311020230196171 31/10/2023 Balla 1706008002WL017755 Balla 47322201 SBIN0000DOP 1105 1105 Processed 08/11/2023 288574560 Balla (000000)
4 CHANCHODA MP-06-008-002-001/177-A
(KENKDIVIRAN) 		1706008002NRG24311020230196182 31/10/2023 lila 1706008002WL017755 lila 47322201 SBIN0000DOP 1105 1105 Processed 08/11/2023 288574560 lila (000000)
5 CHANCHODA MP-06-008-102-001/138
(TATUJKHEDI) 		1706008102NRG24311020230197181 31/10/2023 raysingh 1706008102WL017816 raysingh 47322201 SBIN0000DOP 1105 1105 Processed 08/11/2023 288574560 raysingh (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_311023FTO_339930 47322201 Kumbhraj 5746

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