Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_051023APB_FTO_304886
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-06-008-073-001/45
(MURELA) 		1706008000NRG24051020230159198 05/10/2023 foolsingh 1706008WL014894 foolsingh 00048 BKID0008891 1547 1547 Processed 08/11/2023 286985703 foolsingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008000NRG24051020230159197 05/10/2023 Navrangbai 1706008WL014894 Navrangbai 00415 SBIN0010847 1326 1326 Processed 08/11/2023 286985703 Navrangbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051023APB_FTO_304886 Bank of India BKID0008891 BINAGANJ 1547
2 CHANCHODA MP1706008_051023APB_FTO_304886 State Bank of India SBIN0010847 BINAGANJ 1326

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