Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_141023APB_FTO_318519
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-06-008-018-002/39
(NALKHEDA) 		1706008018NRG24111020230167947 14/10/2023 OMAVATI BAI 1706008018WL015637 OMAVATI BAI 00168 ICIC0000538 3094 3094 Processed 09/11/2023 291333651 OMAVATIBAI ICICI BANK LTD(508534)
SubTotal 3094 3094
2 CHANCHODA MP-06-008-018-002/22-A
(NALKHEDA) 		1706008018NRG24111020230167946 14/10/2023 PARVATI BAI RAO 1706008018WL015637 PARVATI BAI RAO 00415 SBIN0010847 3094 3094 Processed 09/11/2023 291333651 PARVATIBAIRAO MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141023APB_FTO_318519 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
2 CHANCHODA MP1706008_141023APB_FTO_318519 State Bank of India SBIN0010847 BINAGANJ 3094

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