Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_050823FTO_205293
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-06-008-071-001/47-D
(NETYA KHEDI) 		1706008071NRG24050820230116471 05/08/2023 Priyanka 1706008071WL008552 Priyanka 00048 BKID0008891 1326 1326 Processed 10/08/2023 454091838 Priyanka (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24050820230116429 05/08/2023 Ramesh 1706008071WL008552 Ramesh 00078 CNRB0017775 1326 1326 Processed 10/08/2023 454091838 Ramesh (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24050820230116433 05/08/2023 rakesh 1706008071WL008552 rakesh 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454091838 rakesh (000000)
4 CHANCHODA MP-06-008-071-001/47-D
(NETYA KHEDI) 		1706008071NRG24050820230116470 05/08/2023 Sandip 1706008071WL008552 Sandip 00468 UBIN0543233 1326 1326 Processed 10/08/2023 454091838 Sandip (000000)
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_050823FTO_205293 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_050823FTO_205293 Canara Bank CNRB0017775 CHACHORA 1326
3 CHANCHODA MP1706008_050823FTO_205293 Union Bank of India UBIN0543233 PENCHI 2652

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