Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_031223FTO_372336
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-06-008-080-001/698-B
(BADAUD) 		1706008000NRG24031220230234449 03/12/2023 rohit meena 1706008WL020451 rohit meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318827315 rohitmeena (000000)
2 CHANCHODA MP-06-008-089-001/128-C
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234040 03/12/2023 PRITI BAI 1706008089WL020422 PRITI BAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 318827315 PRITIBAI (000000)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008000NRG24031220230234445 03/12/2023 GOKULAPANSAD 1706008WL020451 GOKULAPANSAD 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318827315 GOKULAPANSAD (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-130-002/210
(BADAGAON) 		1706008130NRG24021220230234117 03/12/2023 Vishal 1706008130WL020427 Vishal 00415 SBIN0030081 221 221 Processed 01/01/2024 318827315 Vishal (000000)
SubTotal 221 221
5 CHANCHODA MP-06-008-065-002/49-D
(KALA PIPAL) 		1706008065NRG24031220230234205 03/12/2023 kailashi 1706008065WL020436 kailashi 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318827315 kailashi (000000)
6 CHANCHODA MP-06-008-065-002/49-D
(KALA PIPAL) 		1706008065NRG24031220230234206 03/12/2023 pappu 1706008065WL020436 pappu 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318827315 pappu (000000)
SubTotal 2652 2652
7 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24021220230234044 03/12/2023 Ravi meena 1706008089WL020422 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318827315 Ravimeena (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_031223FTO_372336 Bank of India BKID0008892 KUMBHRAJ 3094
2 CHANCHODA MP1706008_031223FTO_372336 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 CHANCHODA MP1706008_031223FTO_372336 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
4 CHANCHODA MP1706008_031223FTO_372336 Union Bank of India UBIN0543233 PENCHI 2652
5 CHANCHODA MP1706008_031223FTO_372336 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547

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