Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_071123FTO_348942
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-06-008-118-002/124-B
(KANAKHEDI) 		1706008118NRG24071120230206438 07/11/2023 sanju meena 1706008118WL018438 sanju meena 00048 BKID0008892 88 88 Processed 02/01/2024 327986195 sanjumeena (000000)
2 CHANCHODA MP-06-008-118-002/124-B
(KANAKHEDI) 		1706008118NRG24071120230206437 07/11/2023 sanju meena 1706008118WL018438 sanju meena 00048 BKID0008892 442 442 Processed 02/01/2024 327986195 sanjumeena (000000)
SubTotal 530 530
3 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008000NRG24071120230206315 07/11/2023 pavan bhil 1706008WL018434 pavan bhil 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327986195 pavanbhil (000000)
SubTotal 1547 1547
Total 2077 2077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071123FTO_348942 Bank of India BKID0008892 KUMBHRAJ 530
2 CHANCHODA MP1706008_071123FTO_348942 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547

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