Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_211023FTO_327250
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-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24211020230181667 21/10/2023 Akash mer 1706008122WL016856 Akash mer 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291241430 Akashmer (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-001/166-A
(KENKDIVIRAN) 		1706008002NRG24211020230181631 21/10/2023 Prema 1706008002WL016851 Prema 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241430 Prema (000000)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-134-001/1111
(BHUMLAKHEDI) 		1706008134NRG24211020230181681 21/10/2023 bahadur 1706008134WL016859 bahadur 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241430 bahadur (000000)
4 CHANCHODA MP-06-008-134-001/1111
(BHUMLAKHEDI) 		1706008134NRG24211020230181682 21/10/2023 misri 1706008134WL016859 misri 00688 FINO0001001 1547 1547 Processed 09/11/2023 291241430 misri (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211023FTO_327250 State Bank of India SBIN0030101 KUMMBHRAJ 1547
2 CHANCHODA MP1706008_211023FTO_327250 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
3 CHANCHODA MP1706008_211023FTO_327250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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