Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_041023APB_FTO_302087
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-06-008-084-001/21-D
(MADAGANMAFI) 		1706008084NRG24041020230156499 04/10/2023 Moharsingh 1706008084WL014703 Moharsingh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291341583 Moharsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-059-004/93
(BIJNIPURA) 		1706008059NRG24031020230156349 04/10/2023 KAILASH 1706008059WL014693 KAILASH 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291341583 KAILASH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-059-004/290
(BIJNIPURA) 		1706008059NRG24031020230156348 04/10/2023 Jamna lal 1706008059WL014693 Jamna lal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291341583 Jamnalal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_041023APB_FTO_302087 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_041023APB_FTO_302087 State Bank of India SBIN0030083 CHACHODA 1547
3 CHANCHODA MP1706008_041023APB_FTO_302087 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547

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