Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:36:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_041023APB_FTO_303312
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-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24041020230157773 04/10/2023 MAHENDRA 1706008135WL014788 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291341554 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24041020230157013 04/10/2023 BHANVARALAL 1706008002WL014746 BHANVARALAL 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291341554 BHANVARALAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008002NRG24041020230157012 04/10/2023 LALU 1706008002WL014746 LALU 473001 2873 2873 Processed 09/11/2023 291341554 LALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_041023APB_FTO_303312 47311801 2873
2 CHANCHODA MP1706008_041023APB_FTO_303312 State Bank of India SBIN0030083 CHACHODA 1547
3 CHANCHODA MP1706008_041023APB_FTO_303312 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2873

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