Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223FTO_415652
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-06-008-020-002/31
(BAHUKHEDI) 		1706008020NRG24311220230267572 31/12/2023 vikki 1706008020WL023274 vikki 00048 BKID0008892 884 884 Processed 13/03/2024 685273291 vikki (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-020-004/131-C
(BAHUKHEDI) 		1706008020NRG24311220230267576 31/12/2023 Jitu 1706008020WL023274 Jitu 00415 SBIN0030101 221 221 Processed 13/03/2024 685273291 Jitu (000000)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223FTO_415652 Bank of India BKID0008892 KUMBHRAJ 884
2 CHANCHODA MP1706008_311223FTO_415652 State Bank of India SBIN0030101 KUMMBHRAJ 221

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