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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040224APB_FTO_452753
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-06-008-071-001/290
(NETYA KHEDI) 		1706008071NRG24040220240308159 04/02/2024 Tara Bai 1706008071WL026799 Tara Bai 00048 BKID0009967 1326 1326 Processed 26/03/2024 004739325 TaraBai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-071-001/265-A
(NETYA KHEDI) 		1706008071NRG24040220240308158 04/02/2024 Arjun 1706008071WL026799 Arjun 00415 SBIN0010847 663 663 Processed 26/03/2024 004739325 Arjun STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040224APB_FTO_452753 Bank of India BKID0009967 KACHARI 1326
2 CHANCHODA MP1706008_040224APB_FTO_452753 State Bank of India SBIN0010847 BINAGANJ 663

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