Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240623FTO_122778
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-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24210620230060758 24/06/2023 Aman Chauhan 1706008WL0003865 Aman Chauhan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013139 AmanChauhan (000000)
2 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24210620230060759 24/06/2023 Ankit Singh Chouhan 1706008WL0003865 Ankit Singh Chouhan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 703013139 AnkitSinghChouhan (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-088-003/203-A
(AMKHEDA) 		1706008088NRG24190620230058575 24/06/2023 premnarayan 1706008WL0003715 premnarayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703013139 premnarayan (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24140620230048510 24/06/2023 Saloni meena 1706008WL0003107 Saloni meena 00688 FINO0009003 1547 1547 Processed 05/07/2023 703013139 Salonimeena (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24190620230058584 24/06/2023 Hemlata bai 1706008WL0003718 Hemlata bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703013139 Hemlatabai (000000)
6 CHANCHODA MP-06-008-122-001/30-A
(BANSAHEDAKALAN) 		1706008122NRG24150620230050472 24/06/2023 Vishnu mer 1706008WL0003306 Vishnu mer 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703013139 Vishnumer (000000)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240623FTO_122778 State Bank of India SBIN0030101 KUMMBHRAJ 2652
2 CHANCHODA MP1706008_240623FTO_122778 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 CHANCHODA MP1706008_240623FTO_122778 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
4 CHANCHODA MP1706008_240623FTO_122778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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