Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:47:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223FTO_415638
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-06-008-020-003/18
(BAHUKHEDI) 		1706008000NRG24311220230267522 31/12/2023 Roop singh 1706008WL023272 Roop singh 00048 BKID0008892 884 884 Processed 13/03/2024 685254327 Roopsingh (000000)
2 CHANCHODA MP-06-008-020-005/12
(BAHUKHEDI) 		1706008000NRG24311220230267528 31/12/2023 brajmohan 1706008WL023272 brajmohan 00048 BKID0008892 884 884 Processed 13/03/2024 685254327 brajmohan (000000)
3 CHANCHODA MP-06-008-020-005/17
(BAHUKHEDI) 		1706008000NRG24311220230267532 31/12/2023 parmanand 1706008WL023272 parmanand 00048 BKID0008892 884 884 Processed 13/03/2024 685254327 parmanand (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223FTO_415638 Bank of India BKID0008892 KUMBHRAJ 2652

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