Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060823APB_FTO_205953
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-06-008-104-007/40-A
(KAIKADAIYAKHURD) 		1706008104NRG24060820230116759 06/08/2023 mardansingh 1706008104WL008636 mardansingh 00048 BKID0008892 1326 1326 Processed 11/08/2023 453655203 mardansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-104-007/35-C
(KAIKADAIYAKHURD) 		1706008104NRG24060820230116758 06/08/2023 Lakhan Singh 1706008104WL008636 Lakhan Singh 00415 SBIN0030101 1326 1326 Processed 11/08/2023 453655203 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060823APB_FTO_205953 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_060823APB_FTO_205953 State Bank of India SBIN0030101 KUMMBHRAJ 1326

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