Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_070623APB_FTO_77301
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-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24070620230036800 07/06/2023 manisha 1706008098WL002440 manisha 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163544 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24070620230036798 07/06/2023 harbhajan 1706008098WL002440 harbhajan 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366163544 harbhajan FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24070620230036799 07/06/2023 samandar 1706008098WL002440 samandar 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366163544 samandar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24070620230036805 07/06/2023 Diwansingh 1706008098WL002440 Diwansingh 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366163544 Diwansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24070620230036797 07/06/2023 ramesh bai 1706008098WL002440 ramesh bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 rameshbai FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24070620230036801 07/06/2023 Bane singh 1706008098WL002440 Bane singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 Banesingh FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24070620230036803 07/06/2023 ram siya 1706008098WL002440 ram siya 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 ramsiya FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24070620230036802 07/06/2023 Shayam bai 1706008098WL002440 Shayam bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 Shayambai FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24070620230036804 07/06/2023 Diwansingh 1706008098WL002440 Diwansingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 Diwansingh FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24070620230036806 07/06/2023 bankat 1706008098WL002440 bankat 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 bankat FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24070620230036807 07/06/2023 rekha bai 1706008098WL002440 rekha bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 rekhabai FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-098-001/43
(KHAJURIYA) 		1706008098NRG24070620230036808 07/06/2023 ramdash 1706008098WL002440 ramdash 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 ramdash FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24070620230036809 07/06/2023 kinta bai 1706008098WL002440 kinta bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 kintabai FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24070620230036810 07/06/2023 pistol bai 1706008098WL002440 pistol bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 366163544 pistolbai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_070623APB_FTO_77301 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_070623APB_FTO_77301 State Bank of India SBIN0030101 KUMMBHRAJ 3978
3 CHANCHODA MP1706008_070623APB_FTO_77301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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