Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_201223FTO_401039
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-06-008-024-001/252
(JAISING PURA) 		1706008024NRG24201220230254212 20/12/2023 Sangeeta Bai 1706008024WL022243 Sangeeta Bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644833971 SangeetaBai (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-092-003/161
(AMLAY) 		1706008000NRG24201220230254256 20/12/2023 Gajanand 1706008WL022251 Gajanand 00415 SBIN0030101 221 221 Processed 11/03/2024 644833971 Gajanand (000000)
SubTotal 221 221
3 CHANCHODA MP-06-008-100-003/133
(JHERI) 		1706008100NRG24201220230254246 20/12/2023 Kailashbai 1706008100WL022248 Kailashbai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644833971 Kailashbai (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201223FTO_401039 State Bank of India SBIN0030083 CHACHODA 1326
2 CHANCHODA MP1706008_201223FTO_401039 State Bank of India SBIN0030101 KUMMBHRAJ 221
3 CHANCHODA MP1706008_201223FTO_401039 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326

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