Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_150523FTO_42975
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-06-008-002-004/108
(KENKDIVIRAN) 		1706008002NRG24150520230008991 15/05/2023 KANVARALAL 1706008002WL000418 KANVARALAL 00048 BKID0008892 1547 1547 Processed 20/05/2023 787526584 KANVARALAL (000000)
2 CHANCHODA MP-06-008-110-001/24-A
(MANNAKCHOUK) 		1706008110NRG24140520230008736 15/05/2023 Bagban 1706008110WL000412 Bagban 00048 BKID0008892 1326 1326 Processed 20/05/2023 787526584 Bagban (000000)
3 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24140520230008739 15/05/2023 vinod 1706008110WL000412 vinod 00048 BKID0008892 1326 1326 Processed 20/05/2023 787526584 vinod (000000)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-110-001/157
(MANNAKCHOUK) 		1706008110NRG24140520230008714 15/05/2023 sudeep 1706008110WL000412 sudeep 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787526584 sudeep (000000)
5 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24140520230008793 15/05/2023 sorav 1706008110WL000412 sorav 00415 SBIN0030101 1326 1326 Processed 20/05/2023 787526584 sorav (000000)
SubTotal 2652 2652
6 CHANCHODA MP-06-008-002-001/179-A
(KENKDIVIRAN) 		1706008002NRG24150520230008990 15/05/2023 Manjesh 1706008002WL000418 Manjesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787526584 Manjesh (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150523FTO_42975 Bank of India BKID0008892 KUMBHRAJ 4199
2 CHANCHODA MP1706008_150523FTO_42975 State Bank of India SBIN0030101 KUMMBHRAJ 2652
3 CHANCHODA MP1706008_150523FTO_42975 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547

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