Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130224APB_FTO_462561
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-06-008-100-002/213
(JHERI) 		1706008100NRG24130220240317405 13/02/2024 RAMSHREE BAI 1706008100WL027470 RAMSHREE BAI 00048 BKID0008892 1547 1547 Processed 12/04/2024 273568409 RAMSHREEBAI BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-100-003/754
(JHERI) 		1706008100NRG24130220240317410 13/02/2024 raju 1706008100WL027470 raju 00415 SBIN0030101 221 221 Processed 12/04/2024 273568409 raju UCO BANK(607066)
SubTotal 221 221
3 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008100NRG24130220240317406 13/02/2024 Tanku Bai 1706008100WL027470 Tanku Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273568409 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANCHODA MP-06-008-100-003/1205
(JHERI) 		1706008100NRG24130220240317407 13/02/2024 Panbai 1706008100WL027470 Panbai 00691 IPOS0000001 884 884 Processed 12/04/2024 273568409 Panbai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130224APB_FTO_462561 Bank of India BKID0008892 KUMBHRAJ 1547
2 CHANCHODA MP1706008_130224APB_FTO_462561 State Bank of India SBIN0030101 KUMMBHRAJ 221
3 CHANCHODA MP1706008_130224APB_FTO_462561 India Post Payments Bank IPOS0000001 Guna 2431

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