Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_210723FTO_180189
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-06-008-104-004/206
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108470 21/07/2023 rameswar 1706008104WL007104 rameswar 00048 BKID0008892 1326 1326 Processed 28/07/2023 208995108 rameswar (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008000NRG24210720230108497 21/07/2023 Ashish Rajput 1706008WL007107 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 28/07/2023 208995108 AshishRajput (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108463 21/07/2023 suresh 1706008104WL007104 suresh 00415 SBIN0030101 1326 1326 Processed 28/07/2023 208995108 suresh (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008000NRG24210720230108504 21/07/2023 radha bai meena 1706008WL007110 radha bai meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995108 radhabaimeena (000000)
5 CHANCHODA MP-06-008-010-003/118
(KADAIYAKHURD) 		1706008000NRG24210720230108502 21/07/2023 Enna bai 1706008WL007109 Enna bai 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208995108 Ennabai (000000)
6 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008000NRG24210720230108499 21/07/2023 Sarsvati Bai 1706008WL007108 Sarsvati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995108 SarsvatiBai (000000)
SubTotal 5746 5746
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210723FTO_180189 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_210723FTO_180189 ICICI BANK ICIC0000760 GUNA 1326
3 CHANCHODA MP1706008_210723FTO_180189 State Bank of India SBIN0030101 KUMMBHRAJ 1326
4 CHANCHODA MP1706008_210723FTO_180189 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
5 CHANCHODA MP1706008_210723FTO_180189 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
6 CHANCHODA MP1706008_210723FTO_180189 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094

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