Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_201123FTO_359968
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-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24201120230220198 20/11/2023 sateesh meena 1706008082WL019336 sateesh meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 325461566 sateeshmeena (000000)
2 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24201120230221437 20/11/2023 Murad khan 1706008113WL019447 Murad khan 00048 BKID0008892 1547 1547 Processed 01/01/2024 325461566 Muradkhan (000000)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-028-002/99-A
(LAHAREHA) 		1706008000NRG24201120230221408 20/11/2023 RAJU 1706008WL019443 RAJU 00415 SBIN0010847 2652 2652 Processed 01/01/2024 325461566 RAJU (000000)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-113-003/613-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24201120230221411 20/11/2023 Dinesh 1706008WL019444 Dinesh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325461566 Dinesh (000000)
SubTotal 1547 1547
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201123FTO_359968 Bank of India BKID0008892 KUMBHRAJ 2873
2 CHANCHODA MP1706008_201123FTO_359968 State Bank of India SBIN0010847 BINAGANJ 2652
3 CHANCHODA MP1706008_201123FTO_359968 State Bank of India SBIN0030101 KUMMBHRAJ 1547

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