Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_150324APB_FTO_504574
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-06-008-121-004/123
(KUDARA) 		1706008000NRG24150320240358233 15/03/2024 ABHISHEK SHARMA 1706008WL030242 ABHISHEK SHARMA 00415 SBIN0010847 1326 1326 Rejected 24/04/2024 473758315 Document Pending for Account Holder turning Major
SubTotal 1326 1326
2 CHANCHODA MP-06-008-130-002/1-C
(BADAGAON) 		1706008000NRG24150320240358231 15/03/2024 Manoj 1706008WL030241 Manoj 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758315 Manoj BANK OF BARODA(606985)
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_150324APB_FTO_504574 State Bank of India SBIN0010847 BINAGANJ 1326
2 CHANCHODA MP1706008_150324APB_FTO_504574 India Post Payments Bank IPOS0000001 Guna 1326

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