Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:57:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_210224APB_FTO_470959
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-06-008-097-004/27
(JIKANI) 		1706008097NRG24210220240328545 21/02/2024 SARADAR 1706008097WL028242 SARADAR 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302504109 SARADAR ICICI BANK LTD(508534)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-097-004/42
(JIKANI) 		1706008097NRG24210220240328546 21/02/2024 Kailash 1706008097WL028242 Kailash 450001 221 221 Processed 12/04/2024 302504109 Kailash BANK OF INDIA(508505)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210224APB_FTO_470959 47322201 221
2 CHANCHODA MP1706008_210224APB_FTO_470959 State Bank of India SBIN0030101 KUMMBHRAJ 1326

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