Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_210523FTO_51268
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-06-008-019-001/1144
(GULWADA) 		1706008019NRG24200520230015845 21/05/2023 Dilip Meena 1706008019WL000920 Dilip Meena 00048 BKID0008892 3094 3094 Processed 25/05/2023 865082206 DilipMeena (000000)
2 CHANCHODA MP-06-008-019-001/1354
(GULWADA) 		1706008019NRG24200520230015854 21/05/2023 Sheetal Meena 1706008019WL000921 Sheetal Meena 00048 BKID0008892 3536 3536 Processed 25/05/2023 865082206 SheetalMeena (000000)
SubTotal 6630 6630
3 CHANCHODA MP-06-008-031-001/402
(GANHUKHEDI) 		1706008031NRG24210520230016484 21/05/2023 Mehandr Singh 1706008031WL000957 Mehandr Singh 00415 SBIN0010847 1326 1326 Processed 25/05/2023 865082206 MehandrSingh (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-019-001/1649
(GULWADA) 		1706008019NRG24200520230015858 21/05/2023 Kailash Narayan 1706008019WL000921 Kailash Narayan 00415 SBIN0030101 3536 3536 Processed 25/05/2023 865082206 KailashNarayan (000000)
5 CHANCHODA MP-06-008-019-001/875
(GULWADA) 		1706008019NRG24200520230015865 21/05/2023 Rameshwar meena 1706008019WL000921 Rameshwar meena 00415 SBIN0030101 3536 3536 Processed 25/05/2023 865082206 Rameshwarmeena (000000)
6 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24210520230016348 21/05/2023 khera yadav 1706008130WL000947 khera yadav 00415 SBIN0030101 1326 1326 Processed 25/05/2023 865082206 kherayadav (000000)
SubTotal 8398 8398
7 CHANCHODA MP-06-008-022-003/101-A
(BIRYAI) 		1706008022NRG24200520230015290 21/05/2023 Mahendre singh 1706008022WL000893 Mahendre singh 00688 FINO0001446 3890 3890 Processed 25/05/2023 865082206 Mahendresingh (000000)
8 CHANCHODA MP-06-008-022-003/339
(BIRYAI) 		1706008022NRG24200520230015300 21/05/2023 Morsingh 1706008022WL000894 Morsingh 00688 FINO0001446 3536 3536 Processed 25/05/2023 865082206 Morsingh (000000)
9 CHANCHODA MP-06-008-022-003/341-D
(BIRYAI) 		1706008022NRG24200520230015302 21/05/2023 Lalit Govind 1706008022WL000894 Lalit Govind 00688 FINO0001446 3536 3536 Processed 25/05/2023 865082206 LalitGovind (000000)
10 CHANCHODA MP-06-008-022-003/42-D
(BIRYAI) 		1706008022NRG24200520230015304 21/05/2023 Feran singh 1706008022WL000894 Feran singh 00688 FINO0001446 3536 3536 Processed 25/05/2023 865082206 Feransingh (000000)
11 CHANCHODA MP-06-008-022-003/97-B
(BIRYAI) 		1706008022NRG24200520230015309 21/05/2023 Kishan Gopal 1706008022WL000894 Kishan Gopal 00688 FINO0001446 3536 3536 Processed 25/05/2023 865082206 KishanGopal (000000)
SubTotal 18034 18034
Total 34388 34388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210523FTO_51268 Bank of India BKID0008892 KUMBHRAJ 6630
2 CHANCHODA MP1706008_210523FTO_51268 State Bank of India SBIN0010847 BINAGANJ 1326
3 CHANCHODA MP1706008_210523FTO_51268 State Bank of India SBIN0030101 KUMMBHRAJ 8398
4 CHANCHODA MP1706008_210523FTO_51268 Fino Payments Bank Ltd FINO0001446 MP RO 18034

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