Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_181223FTO_397471
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-06-008-066-003/812-A
(KUDALYA) 		1706008000NRG23240720230490333 18/12/2023 Mangi Lal Bheel 1706008WL0057578 Mangi Lal Bheel 00078 CNRB0017775 2856 2856 Rejected 11/03/2024 645499672 No Such Account
2 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008000NRG23240720230490332 18/12/2023 Mangi Lal Bheel 1706008WL0057578 Mangi Lal Bheel 00078 CNRB0017775 2856 2856 Rejected 11/03/2024 645499672 No Such Account
3 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008000NRG23240720230490331 18/12/2023 Mangi Lal Bheel 1706008WL0057578 Mangi Lal Bheel 00078 CNRB0017775 2856 2856 Rejected 11/03/2024 645499672 No Such Account
SubTotal 8568 8568
4 CHANCHODA MP-06-008-027-001/2595-A
(TODI) 		1706008027NRG23220820230490581 18/12/2023 vishal singh meena 1706008WL0057627 vishal singh meena 00415 SBIN0010847 2856 2856 Rejected 11/03/2024 645499672 No Such Account
SubTotal 2856 2856
5 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008000NRG23240720230490329 18/12/2023 GYARSI BAI BHIL 1706008WL0057578 GYARSI BAI BHIL 00415 SBIN0030083 1428 1428 Rejected 11/03/2024 645499672 Account closed
6 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008000NRG23240720230490330 18/12/2023 TAHSIL BHIL 1706008WL0057578 TAHSIL BHIL 00415 SBIN0030083 1428 1428 Rejected 11/03/2024 645499672 Account closed
SubTotal 2856 2856
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181223FTO_397471 Canara Bank CNRB0017775 CHACHORA 8568
2 CHANCHODA MP1706008_181223FTO_397471 State Bank of India SBIN0010847 BINAGANJ 2856
3 CHANCHODA MP1706008_181223FTO_397471 State Bank of India SBIN0030083 CHACHODA 2856

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