Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_010823APB_FTO_198497
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-06-008-010-001/78
(KADAIYAKHURD) 		1706008010NRG24010820230114361 01/08/2023 Jagdish lodha 1706008010WL008150 Jagdish lodha 00045 BARB0KUMBHR 1547 1547 Processed 04/08/2023 324795054 Jagdishlodha ICICI BANK LTD(508534)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-010-003/118
(KADAIYAKHURD) 		1706008010NRG24010820230114362 01/08/2023 Jahid khan 1706008010WL008150 Jahid khan 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795054 Jahidkhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010823APB_FTO_198497 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_010823APB_FTO_198497 State Bank of India SBIN0030083 CHACHODA 1547

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