Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290823FTO_239346
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-06-008-036-003/51-B
(DABRIYA) 		1706008036NRG24280820230125651 29/08/2023 manisha 1706008036WL010597 manisha 00048 BKID0008891 884 884 Processed 02/09/2023 865896731 manisha (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24290820230125968 29/08/2023 DHANANALAL 1706008084WL010666 DHANANALAL 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865896731 DHANANALAL (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24280820230125866 29/08/2023 dhanraj 1706008135WL010643 dhanraj 00415 SBIN0030083 2210 2210 Processed 02/09/2023 865896731 dhanraj (000000)
SubTotal 2210 2210
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_290823FTO_239346 Bank of India BKID0008891 BINAGANJ 884
2 CHANCHODA MP1706008_290823FTO_239346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 CHANCHODA MP1706008_290823FTO_239346 State Bank of India SBIN0030083 CHACHODA 2210

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