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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180324APB_FTO_508355
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-06-008-022-001/46
(BIRYAI) 		1706008000NRG24180320240360927 18/03/2024 PRAHALAD 1706008WL030508 PRAHALAD 00048 BKID0008892 1326 1326 Processed 24/04/2024 473814564 PRAHALAD ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24180320240360925 18/03/2024 PRAHALAD 1706008WL030508 PRAHALAD 00048 BKID0008892 1326 1326 Processed 24/04/2024 473814564 PRAHALAD ICICI BANK LTD(508534)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24180320240360924 18/03/2024 Bharat singh 1706008WL030508 Bharat singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473814564 Bharatsingh STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24180320240360926 18/03/2024 Bharat singh 1706008WL030508 Bharat singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473814564 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180324APB_FTO_508355 Bank of India BKID0008892 KUMBHRAJ 2652
2 CHANCHODA MP1706008_180324APB_FTO_508355 State Bank of India SBIN0030101 KUMMBHRAJ 2652

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