Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_101123FTO_352296
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-06-008-004-002/487
(AJGARA) 		1706008000NRG24101120230210395 10/11/2023 Deepshikha Meena 1706008WL018653 Deepshikha Meena 00048 BKID0008891 1547 1547 Processed 02/01/2024 327658249 DeepshikhaMeena (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24101120230210062 10/11/2023 Badam Bai 1706008035WL018631 Badam Bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327658249 BadamBai (000000)
3 CHANCHODA MP-06-008-043-001/590
(KHEJRA KALAN) 		1706008043NRG24101120230210149 10/11/2023 Manoj 1706008043WL018634 Manoj 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327658249 Manoj (000000)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24101120230210207 10/11/2023 sorav 1706008110WL018639 sorav 00415 SBIN0030101 1326 1326 Processed 02/01/2024 327658249 sorav (000000)
5 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24101120230210205 10/11/2023 sorav 1706008110WL018639 sorav 00415 SBIN0030101 1105 1105 Processed 02/01/2024 327658249 sorav (000000)
SubTotal 2431 2431
6 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008035NRG24101120230210068 10/11/2023 Ram Het 1706008035WL018631 Ram Het 00468 UBIN0543233 1326 1326 Processed 02/01/2024 327658249 RamHet (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24101120230210135 10/11/2023 Bantu Meena 1706008043WL018633 Bantu Meena 00688 FINO0001001 1326 1326 Processed 02/01/2024 327658249 BantuMeena (000000)
8 CHANCHODA MP-06-008-043-002/978
(KHEJRA KALAN) 		1706008043NRG24101120230210164 10/11/2023 Rambilas 1706008043WL018634 Rambilas 00688 FINO0001001 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 2652 2652
9 CHANCHODA MP-06-008-043-002/101
(KHEJRA KALAN) 		1706008043NRG24101120230210158 10/11/2023 Ravi kumar 1706008043WL018634 Ravi kumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327658249 Ravikumar (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_101123FTO_352296 Bank of India BKID0008891 BINAGANJ 1547
2 CHANCHODA MP1706008_101123FTO_352296 State Bank of India SBIN0030083 CHACHODA 2652
3 CHANCHODA MP1706008_101123FTO_352296 State Bank of India SBIN0030101 KUMMBHRAJ 2431
4 CHANCHODA MP1706008_101123FTO_352296 Union Bank of India UBIN0543233 PENCHI 1326
5 CHANCHODA MP1706008_101123FTO_352296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 CHANCHODA MP1706008_101123FTO_352296 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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