Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_040823FTO_203037
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-06-008-002-001/107
(KENKDIVIRAN) 		1706008002NRG24040820230116100 04/08/2023 Kanchan bai 1706008002WL008471 Kanchan bai 47322201 SBIN0000DOP 221 221 Processed 10/08/2023 453482385 Kanchanbai (000000)
2 CHANCHODA MP-06-008-002-001/108-C
(KENKDIVIRAN) 		1706008002NRG24040820230116092 04/08/2023 annad 1706008002WL008470 annad 47322201 SBIN0000DOP 442 442 Processed 10/08/2023 453482385 annad (000000)
3 CHANCHODA MP-06-008-002-001/182-B
(KENKDIVIRAN) 		1706008002NRG24040820230116087 04/08/2023 pappu 1706008002WL008469 pappu 47322201 SBIN0000DOP 1547 1547 Processed 10/08/2023 453482385 pappu (000000)
4 CHANCHODA MP-06-008-002-001/182-B
(KENKDIVIRAN) 		1706008002NRG24040820230116088 04/08/2023 raj bai 1706008002WL008469 raj bai 47322201 SBIN0000DOP 1547 1547 Processed 10/08/2023 453482385 rajbai (000000)
5 CHANCHODA MP-06-008-106-004/500-C
(EITAKHEDIKHURAD) 		1706008106NRG24040820230116048 04/08/2023 komal 1706008106WL008468 komal 47322201 SBIN0000DOP 884 884 Processed 10/08/2023 453482385 komal (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040823FTO_203037 47322201 Kumbhraj 4641

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