Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010723FTO_141877
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-06-008-096-001/230
(PARWARIYA) 		1706008096NRG24240620230068288 01/07/2023 Jitendra 1706008WL0004265 Jitendra 00032 UTIB0000679 221 221 Processed 12/07/2023 799830938 Jitendra (000000)
SubTotal 221 221
2 CHANCHODA MP-06-008-096-001/44-A
(PARWARIYA) 		1706008096NRG24240620230068289 01/07/2023 nandkishor 1706008WL0004265 nandkishor 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 799830938 nandkishor (000000)
SubTotal 1105 1105
3 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24260620230071258 01/07/2023 Madhu Bai Meena 1706008WL0004366 Madhu Bai Meena 00048 BKID0008892 884 884 Processed 11/07/2023 799830938 MadhuBaiMeena (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010723FTO_141877 AXIS BANK UTIB0000679 GUNA 221
2 CHANCHODA MP1706008_010723FTO_141877 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
3 CHANCHODA MP1706008_010723FTO_141877 Bank of India BKID0008892 KUMBHRAJ 884

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