Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_250622FTO_224234
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-06-008-005-003/127
(MAGRON) 		1706008005NRG23250620220167253 25/06/2022 Lila bai 1706008005WL010820 Lila bai 00415 SBIN0010847 1224 1224 Processed 01/07/2022 593364368 Lilabai (000000)
SubTotal 1224 1224
2 CHANCHODA MP-06-008-005-003/10
(MAGRON) 		1706008005NRG23250620220167252 25/06/2022 Lila bai 1706008005WL010820 Lila bai 00415 SBIN0030083 1224 1224 Processed 01/07/2022 593364368 Lilabai (000000)
3 CHANCHODA MP-06-008-005-003/20-C
(MAGRON) 		1706008005NRG23250620220167255 25/06/2022 Rajendra 1706008005WL010820 Rajendra 00415 SBIN0030083 1224 1224 Processed 01/07/2022 593364368 Rajendra (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250622FTO_224234 State Bank of India SBIN0010847 BINAGANJ 1224
2 CHANCHODA MP1706008_250622FTO_224234 State Bank of India SBIN0030083 CHACHODA 2448

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