Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_121223FTO_386360
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-06-008-002-004/151
(KENKDIVIRAN) 		1706008002NRG24121220230243763 12/12/2023 mangi lal 1706008002WL021290 mangi lal 00048 BKID0008892 1547 1547 Processed 29/02/2024 462331062 mangilal (000000)
2 CHANCHODA MP-06-008-008-003/132-A
(BARKHEDA KHURD) 		1706008000NRG24121220230243863 12/12/2023 Swati Bai 1706008WL021310 Swati Bai 00048 BKID0008892 3094 3094 Processed 29/02/2024 462331062 SwatiBai (000000)
SubTotal 4641 4641
3 CHANCHODA MP-06-008-002-002/61
(KENKDIVIRAN) 		1706008002NRG24121220230243780 12/12/2023 KAMALANISAH 1706008002WL021291 KAMALANISAH 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462331062 KAMALANISAH (000000)
SubTotal 1105 1105
4 CHANCHODA MP-06-008-002-002/2007-A
(KENKDIVIRAN) 		1706008002NRG24121220230243777 12/12/2023 Lila bai 1706008002WL021291 Lila bai 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331062 Lilabai (000000)
5 CHANCHODA MP-06-008-002-002/2007-A
(KENKDIVIRAN) 		1706008002NRG24121220230243778 12/12/2023 Ramesh 1706008002WL021291 Ramesh 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462331062 Ramesh (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-002-002/80
(KENKDIVIRAN) 		1706008002NRG24121220230243782 12/12/2023 HARISIH 1706008002WL021291 HARISIH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462331062 HARISIH (000000)
SubTotal 1547 1547
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_121223FTO_386360 Bank of India BKID0008892 KUMBHRAJ 4641
2 CHANCHODA MP1706008_121223FTO_386360 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 CHANCHODA MP1706008_121223FTO_386360 State Bank of India SBIN0030101 KUMMBHRAJ 3094
4 CHANCHODA MP1706008_121223FTO_386360 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547

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