Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120923APB_FTO_262412
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-06-008-022-003/161-A
(BIRYAI) 		1706008000NRG24120920230132924 12/09/2023 Gayatri 1706008WL012104 Gayatri 00168 ICIC0000760 1547 1547 Processed 21/09/2023 322743906 Gayatri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-022-003/101-B
(BIRYAI) 		1706008000NRG24120920230132923 12/09/2023 Chandar singh 1706008WL012104 Chandar singh 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322743906 Chandarsingh STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-022-003/326
(BIRYAI) 		1706008000NRG24120920230132917 12/09/2023 manisha 1706008WL012100 manisha 00415 SBIN0030101 2873 2873 Processed 21/09/2023 322743906 manisha BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-022-003/326
(BIRYAI) 		1706008000NRG24120920230132915 12/09/2023 meghraj 1706008WL012100 meghraj 00415 SBIN0030101 2873 2873 Processed 21/09/2023 322743906 meghraj ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-022-003/326
(BIRYAI) 		1706008000NRG24120920230132916 12/09/2023 sevak 1706008WL012100 sevak 00415 SBIN0030101 2873 2873 Processed 21/09/2023 322743906 sevak ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-022-003/331
(BIRYAI) 		1706008000NRG24120920230132922 12/09/2023 Dilip Sharma 1706008WL012103 Dilip Sharma 00415 SBIN0030101 2652 2652 Processed 21/09/2023 322743906 DilipSharma STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008000NRG24120920230132921 12/09/2023 Shyam 1706008WL012102 Shyam 00415 SBIN0030101 1326 1326 Processed 21/09/2023 322743906 Shyam STATE BANK OF INDIA(508548)
SubTotal 14144 14144
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120923APB_FTO_262412 ICICI BANK ICIC0000760 GUNA 1547
2 CHANCHODA MP1706008_120923APB_FTO_262412 State Bank of India SBIN0030101 KUMMBHRAJ 14144

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