Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:38:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_140523FTO_41529

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-06-008-082-002/263-D (SIGANPUR)

1706008082NRG24140520230008499

14/05/2023

fulsingh

1706008082WL000396

fulsingh

00045

BARB0KUMBHR

1326

1326

Processed

19/05/2023

775715852

fulsingh

(000000)

2

CHANCHODA

MP-06-008-098-001/128-A (KHAJURIYA)

1706008098NRG24140520230008535

14/05/2023

darya bai

1706008098WL000398

darya bai

00045

BARB0KUMBHR

663

663

Processed

19/05/2023

775715852

daryabai

(000000)

SubTotal

1989

1989

3

CHANCHODA

MP-06-008-082-002/257 (SIGANPUR)

1706008082NRG24140520230008493

14/05/2023

Anuradha Meena

1706008082WL000396

Anuradha Meena

00048

BKID0008892

1326

1326

Processed

19/05/2023

775715852

AnuradhaMeena

(000000)

4

CHANCHODA

MP-06-008-082-002/6 (SIGANPUR)

1706008082NRG24140520230008504

14/05/2023

sateesh meena

1706008082WL000396

sateesh meena

00048

BKID0008892

1326

1326

Processed

19/05/2023

775715852

sateeshmeena

(000000)

SubTotal

2652

2652

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_140523FTO_41529	Bank of Baroda	BARB0KUMBHR	KUMBHRAJ,GUNA,MP	1989
2	CHANCHODA	MP1706008_140523FTO_41529	Bank of India	BKID0008892	KUMBHRAJ	2652

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