Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_020124APB_FTO_417817
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-06-008-012-001/50-C
(JALALPURA) 		1706008012NRG24020120240269282 02/01/2024 jagdhis 1706008012WL023451 jagdhis 00415 SBIN0010847 1326 1326 Processed 16/03/2024 742351545 jagdhis STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-012-001/1063
(JALALPURA) 		1706008012NRG24020120240269281 02/01/2024 jag 1706008012WL023451 jag 00691 IPOS0000001 221 221 Processed 16/03/2024 742351545 jag STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020124APB_FTO_417817 State Bank of India SBIN0010847 BINAGANJ 1326
2 CHANCHODA MP1706008_020124APB_FTO_417817 India Post Payments Bank IPOS0000001 Guna 221

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