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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120723APB_FTO_163716
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-06-008-001-003/25-A
(KOLUKHEDI) 		1706008000NRG24120720230101828 12/07/2023 Gajraj Singh 1706008WL006291 Gajraj Singh 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892118190 GajrajSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008000NRG24120720230101825 12/07/2023 Tekram 1706008WL006289 Tekram 00048 BKID0008891 36 36 Processed 16/07/2023 892118190 Tekram ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008000NRG24120720230101824 12/07/2023 Tekram 1706008WL006289 Tekram 00048 BKID0008891 36 36 Processed 16/07/2023 892118190 Tekram BANK OF INDIA(508505)
SubTotal 72 72
4 CHANCHODA MP-06-008-063-001/127-A
(MERIYAKHEDI KHURD) 		1706008000NRG24120720230101827 12/07/2023 Diwan Singh 1706008WL006290 Diwan Singh 00078 CNRB0017775 1326 1326 Processed 16/07/2023 892118190 DiwanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24120720230101823 12/07/2023 OMPRAKASH 1706008WL006288 OMPRAKASH 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892118190 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008000NRG24120720230101826 12/07/2023 Geesa lal 1706008WL006290 Geesa lal 00415 SBIN0030083 1326 1326 Processed 16/07/2023 892118190 Geesalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120723APB_FTO_163716 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_120723APB_FTO_163716 Bank of India BKID0008891 BINAGANJ 72
3 CHANCHODA MP1706008_120723APB_FTO_163716 Canara Bank CNRB0017775 CHACHORA 1326
4 CHANCHODA MP1706008_120723APB_FTO_163716 State Bank of India SBIN0010847 BINAGANJ 1326
5 CHANCHODA MP1706008_120723APB_FTO_163716 State Bank of India SBIN0030083 CHACHODA 1326

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