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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:51:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_110923FTO_261039

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-06-008-134-001/1114 (BHUMLAKHEDI)

1706008134NRG24110920230131636

11/09/2023

gyasrsi

1706008134WL011931

gyasrsi

00048

BKID0008892

3094

3094

Processed

21/09/2023

322769350

gyasrsi

(000000)

SubTotal

3094

3094

2

CHANCHODA

MP-06-008-027-001/87 (TODI)

1706008027NRG24100920230131535

11/09/2023

Bdraeelal

1706008027WL011895

Bdraeelal

00415

SBIN0010847

3094

3094

Processed

21/09/2023

322769350

Bdraeelal

(000000)

3

CHANCHODA

MP-06-008-066-001/238 (KUDALYA)

1706008066NRG24110920230131578

11/09/2023

Kaluram

1706008066WL011910

Kaluram

00415

SBIN0010847

1547

1547

Processed

21/09/2023

322769350

Kaluram

(000000)

SubTotal

4641

4641

4

CHANCHODA

MP-06-008-037-002/245 (DEHRI)

1706008037NRG24110920230132062

11/09/2023

Komal bai

1706008037WL011990

Komal bai

00415

SBIN0030083

1326

1326

Processed

21/09/2023

322769350

Komalbai

(000000)

SubTotal

1326

1326

5

CHANCHODA

MP-06-008-110-002/227 (MANNAKCHOUK)

1706008000NRG24110920230132186

11/09/2023

Ramcharan

1706008WL012004

Ramcharan

00415

SBIN0030101

1326

1326

Processed

21/09/2023

322769350

Ramcharan

(000000)

SubTotal

1326

1326

Total

10387

10387

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_110923FTO_261039	Bank of India	BKID0008892	KUMBHRAJ	3094
2	CHANCHODA	MP1706008_110923FTO_261039	State Bank of India	SBIN0010847	BINAGANJ	4641
3	CHANCHODA	MP1706008_110923FTO_261039	State Bank of India	SBIN0030083	CHACHODA	1326
4	CHANCHODA	MP1706008_110923FTO_261039	State Bank of India	SBIN0030101	KUMMBHRAJ	1326

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