Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:41:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_191123FTO_359160
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-06-008-071-001/19-C
(NETYA KHEDI) 		1706008071NRG24191120230220096 19/11/2023 Lokesh 1706008071WL019324 Lokesh 00048 BKID0008891 1326 1326 Processed 01/01/2024 326722053 Lokesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-071-001/64-B
(NETYA KHEDI) 		1706008071NRG24191120230219866 19/11/2023 Suresh 1706008071WL019307 Suresh 00415 SBIN0030083 2652 2652 Processed 01/01/2024 326722053 Suresh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_191123FTO_359160 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_191123FTO_359160 State Bank of India SBIN0030083 CHACHODA 2652

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