Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_080923FTO_257049
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-06-008-001-001/41-B
(KOLUKHEDI) 		1706008001NRG24080920230130600 08/09/2023 NARENDRA SINGH 1706008001WL011658 NARENDRA SINGH 00048 BKID0008892 884 884 Processed 13/09/2023 179780717 NARENDRASINGH (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-075-003/574
(SOLAI) 		1706008075NRG24080920230130473 08/09/2023 sarjan singh 1706008075WL011631 sarjan singh 00415 SBIN0030101 1989 1989 Processed 13/09/2023 179780717 sarjansingh (000000)
SubTotal 1989 1989
3 CHANCHODA MP-06-008-075-002/407
(SOLAI) 		1706008075NRG24080920230130462 08/09/2023 balram 1706008075WL011629 balram 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179780717 balram (000000)
4 CHANCHODA MP-06-008-075-003/632
(SOLAI) 		1706008075NRG24080920230130465 08/09/2023 harchand 1706008075WL011629 harchand 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780717 harchand (000000)
5 CHANCHODA MP-06-008-075-003/632
(SOLAI) 		1706008075NRG24080920230130464 08/09/2023 harchand 1706008075WL011629 harchand 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179780717 harchand (000000)
6 CHANCHODA MP-06-008-075-003/680
(SOLAI) 		1706008075NRG24080920230130468 08/09/2023 mamta bai 1706008075WL011630 mamta bai 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179780717 mamtabai (000000)
7 CHANCHODA MP-06-008-075-003/773
(SOLAI) 		1706008075NRG24080920230130469 08/09/2023 dheerav 1706008075WL011630 dheerav 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179780717 dheerav (000000)
SubTotal 11934 11934
8 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24080920230130373 08/09/2023 Dhapu bai 1706008031WL011604 Dhapu bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179780717 Dhapubai (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080923FTO_257049 Bank of India BKID0008892 KUMBHRAJ 884
2 CHANCHODA MP1706008_080923FTO_257049 State Bank of India SBIN0030101 KUMMBHRAJ 1989
3 CHANCHODA MP1706008_080923FTO_257049 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 11934
4 CHANCHODA MP1706008_080923FTO_257049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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