Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_091023APB_FTO_311207
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-06-008-044-002/112
(BAPCHA VIKRAM) 		1706008044NRG24021020230154415 09/10/2023 Darmend 1706008044WL014535 Darmend 00048 BKID0008891 1547 1547 Processed 09/11/2023 306271083 Darmend BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-058-002/1001
(AMASER) 		1706008058NRG24091020230165127 09/10/2023 Prakash 1706008058WL015445 Prakash 00114 CBIN0MPDCAL 486 486 Processed 10/11/2023 306271083 Prakash STATE BANK OF INDIA(508548)
SubTotal 486 486
3 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24021020230154416 09/10/2023 Rukmani 1706008044WL014535 Rukmani 00415 SBIN0010847 1547 1547 Processed 10/11/2023 306271083 Rukmani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3580 3580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091023APB_FTO_311207 Bank of India BKID0008891 BINAGANJ 1547
2 CHANCHODA MP1706008_091023APB_FTO_311207 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 486
3 CHANCHODA MP1706008_091023APB_FTO_311207 State Bank of India SBIN0010847 BINAGANJ 1547

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