Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271023APB_FTO_334881
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-06-008-059-004/22
(BIJNIPURA) 		1706008059NRG24271020230191853 27/10/2023 harisingh 1706008059WL017505 harisingh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 304983040 harisingh STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-059-004/22
(BIJNIPURA) 		1706008059NRG24271020230191852 27/10/2023 harisingh 1706008059WL017505 harisingh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 304983040 harisingh STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-059-004/515
(BIJNIPURA) 		1706008059NRG24271020230191861 27/10/2023 gokul singh 1706008059WL017505 gokul singh 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304983040 gokulsingh BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-059-004/515
(BIJNIPURA) 		1706008059NRG24271020230191860 27/10/2023 gokul singh 1706008059WL017505 gokul singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 304983040 gokulsingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-059-004/8007
(BIJNIPURA) 		1706008059NRG24271020230191863 27/10/2023 Santos 1706008059WL017505 Santos 00415 SBIN0010847 1326 1326 Processed 09/11/2023 304983040 Santos BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-059-004/8007
(BIJNIPURA) 		1706008059NRG24271020230191862 27/10/2023 Santos 1706008059WL017505 Santos 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304983040 Santos BANK OF INDIA(508505)
SubTotal 8619 8619
7 CHANCHODA MP-06-008-059-004/297
(BIJNIPURA) 		1706008059NRG24271020230191855 27/10/2023 Mukesh 1706008059WL017505 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304983040 Mukesh STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-059-004/297
(BIJNIPURA) 		1706008059NRG24271020230191854 27/10/2023 Mukesh 1706008059WL017505 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304983040 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271023APB_FTO_334881 State Bank of India SBIN0010847 BINAGANJ 8619
2 CHANCHODA MP1706008_271023APB_FTO_334881 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2873

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