Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_161123FTO_356941
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-06-008-020-003/18
(BAHUKHEDI) 		1706008020NRG24161120230217546 16/11/2023 Roop singh 1706008020WL019076 Roop singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 326905358 Roopsingh (000000)
2 CHANCHODA MP-06-008-020-005/12
(BAHUKHEDI) 		1706008020NRG24161120230217554 16/11/2023 brajmohan 1706008020WL019076 brajmohan 00048 BKID0008892 1326 1326 Processed 01/01/2024 326905358 brajmohan (000000)
3 CHANCHODA MP-06-008-020-005/17
(BAHUKHEDI) 		1706008020NRG24161120230217558 16/11/2023 parmanand 1706008020WL019076 parmanand 00048 BKID0008892 1326 1326 Processed 01/01/2024 326905358 parmanand (000000)
4 CHANCHODA MP-06-008-118-002/124-B
(KANAKHEDI) 		1706008118NRG24161120230217518 16/11/2023 sanju meena 1706008118WL019072 sanju meena 00048 BKID0008892 663 663 Processed 01/01/2024 326905358 sanjumeena (000000)
SubTotal 4641 4641
5 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24161120230217538 16/11/2023 shayam 1706008016WL019075 shayam 00415 SBIN0010847 221 221 Processed 01/01/2024 326905358 shayam (000000)
SubTotal 221 221
6 CHANCHODA MP-06-008-016-004/300-A
(CHITODA) 		1706008016NRG24161120230217541 16/11/2023 mantilal 1706008016WL019075 mantilal 00691 IPOS0000001 221 221 Processed 01/01/2024 326905358 mantilal (000000)
SubTotal 221 221
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_161123FTO_356941 Bank of India BKID0008892 KUMBHRAJ 4641
2 CHANCHODA MP1706008_161123FTO_356941 State Bank of India SBIN0010847 BINAGANJ 221
3 CHANCHODA MP1706008_161123FTO_356941 India Post Payments Bank IPOS0000001 Guna 221

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