Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020723FTO_142787
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-06-008-065-001/28-B
(KALA PIPAL) 		1706008065NRG24020720230084353 02/07/2023 mehtab bai 1706008065WL005124 mehtab bai 00415 SBIN0030083 2188 2188 Processed 11/07/2023 799663105 mehtabbai (000000)
SubTotal 2188 2188
2 CHANCHODA MP-06-008-043-002/76
(KHEJRA KALAN) 		1706008043NRG24020720230084494 02/07/2023 Omprakash Meena 1706008043WL005141 Omprakash Meena 00555 YESB0000119 1326 1326 Processed 11/07/2023 799663105 OmprakashMeena (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-066-001/123-A
(KUDALYA) 		1706008066NRG24020720230084339 02/07/2023 RAMKUVAR BAI 1706008066WL005121 RAMKUVAR BAI 00602 SBIN0RRMBGB 972 972 Processed 11/07/2023 799663105 RAMKUVARBAI (000000)
4 CHANCHODA MP-06-008-066-001/123-A
(KUDALYA) 		1706008066NRG24020720230084338 02/07/2023 RAMKUVAR BAI 1706008066WL005121 RAMKUVAR BAI 00602 SBIN0RRMBGB 972 972 Processed 11/07/2023 799663105 RAMKUVARBAI (000000)
5 CHANCHODA MP-06-008-102-001/6-A
(TATUJKHEDI) 		1706008102NRG24020720230084466 02/07/2023 Puransingh 1706008102WL005138 Puransingh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799663105 Puransingh (000000)
6 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008102NRG24020720230084475 02/07/2023 lakhan singh 1706008102WL005138 lakhan singh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799663105 lakhansingh (000000)
SubTotal 7469 7469
7 CHANCHODA MP-06-008-016-002/5053-C
(CHITODA) 		1706008016NRG24020720230084459 02/07/2023 KIRSHANA BAI 1706008016WL005137 KIRSHANA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799663105 KIRSHANABAI (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008016NRG24020720230084458 02/07/2023 PIRTAP 1706008016WL005137 PIRTAP 00688 FINO0001446 1326 1326 Processed 11/07/2023 799663105 PIRTAP (000000)
SubTotal 1326 1326
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020723FTO_142787 State Bank of India SBIN0030083 CHACHODA 2188
2 CHANCHODA MP1706008_020723FTO_142787 YES BANK LTD YESB0000119 BHOPAL 1326
3 CHANCHODA MP1706008_020723FTO_142787 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1944
4 CHANCHODA MP1706008_020723FTO_142787 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5525
5 CHANCHODA MP1706008_020723FTO_142787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 CHANCHODA MP1706008_020723FTO_142787 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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