Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_110823FTO_214281
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-06-008-104-004/272-C
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119077 11/08/2023 Parvati 1706008104WL009163 Parvati 00048 BKID0008892 1547 1547 Processed 18/08/2023 589719065 Parvati (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-050-001/1318-A
(KANKANHERU) 		1706008050NRG24030720230085202 11/08/2023 kanya 1706008050WL005195 kanya 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589719065 kanya (000000)
SubTotal 1105 1105
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_110823FTO_214281 Bank of India BKID0008892 KUMBHRAJ 1547
2 CHANCHODA MP1706008_110823FTO_214281 State Bank of India SBIN0030083 CHACHODA 1105

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