Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_290723FTO_193306
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-06-008-104-004/206
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112527 29/07/2023 rameswar 1706008104WL007717 rameswar 00048 BKID0008892 1326 1326 Processed 02/08/2023 299068711 rameswar (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112523 29/07/2023 suresh 1706008104WL007717 suresh 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299068711 suresh (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24290720230112697 29/07/2023 sagar singh meena 1706008088WL007754 sagar singh meena 00688 FINO0001001 1547 1547 Rejected 02/08/2023 299068711 A/c Blocked or Frozen
4 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24290720230112696 29/07/2023 sagar singh meena 1706008088WL007754 sagar singh meena 00688 FINO0001001 1547 1547 Rejected 02/08/2023 299068711 A/c Blocked or Frozen
5 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24290720230112695 29/07/2023 sagar singh meena 1706008088WL007754 sagar singh meena 00688 FINO0001001 1547 1547 Rejected 02/08/2023 299068711 A/c Blocked or Frozen
6 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24290720230112694 29/07/2023 sagar singh meena 1706008088WL007754 sagar singh meena 00688 FINO0001001 1547 1547 Processed 02/08/2023 299068711 sagarsinghmeena (000000)
SubTotal 6188 6188
7 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008088NRG24290720230112706 29/07/2023 kamla bai 1706008088WL007754 kamla bai 00688 FINO0001446 221 221 Processed 02/08/2023 299068711 kamlabai (000000)
8 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008088NRG24290720230112705 29/07/2023 ramesh meena 1706008088WL007754 ramesh meena 00688 FINO0001446 1547 1547 Processed 02/08/2023 299068711 rameshmeena (000000)
SubTotal 1768 1768
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290723FTO_193306 Bank of India BKID0008892 KUMBHRAJ 1326
2 CHANCHODA MP1706008_290723FTO_193306 State Bank of India SBIN0030101 KUMMBHRAJ 1326
3 CHANCHODA MP1706008_290723FTO_193306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
4 CHANCHODA MP1706008_290723FTO_193306 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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