Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_071023FTO_307321
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-06-008-023-001/55-C
(KHEJRA RAMA) 		1706008000NRG24071020230161185 07/10/2023 Shriya Jatav 1706008WL015080 Shriya Jatav 00048 BKID0008892 1547 1547 Processed 09/11/2023 304860654 ShriyaJatav (000000)
2 CHANCHODA MP-06-008-119-003/91-B
(ALLIKHEDI) 		1706008000NRG24071020230161158 07/10/2023 Aerbind Meena 1706008WL015077 Aerbind Meena 00048 BKID0008892 663 663 Processed 09/11/2023 304860654 AerbindMeena (000000)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-055-001/1-D
(PIPLIYA MOTI) 		1706008055NRG24071020230161005 07/10/2023 Geeta 1706008055WL015054 Geeta 00415 SBIN0030083 221 221 Processed 09/11/2023 304860654 Geeta (000000)
SubTotal 221 221
4 CHANCHODA MP-06-008-088-003/1220
(AMKHEDA) 		1706008000NRG24071020230161161 07/10/2023 ramsheth 1706008WL015078 ramsheth 00415 SBIN0030101 442 442 Processed 09/11/2023 304860654 ramsheth (000000)
5 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24071020230161012 07/10/2023 Akash mer 1706008122WL015057 Akash mer 00415 SBIN0030101 442 442 Processed 09/11/2023 304860654 Akashmer (000000)
SubTotal 884 884
6 CHANCHODA MP-06-008-002-001/166-A
(KENKDIVIRAN) 		1706008002NRG24071020230161034 07/10/2023 Prema 1706008002WL015060 Prema 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 304860654 Prema (000000)
SubTotal 1768 1768
7 CHANCHODA MP-06-008-088-004/113
(AMKHEDA) 		1706008000NRG24071020230161163 07/10/2023 Rameshwar 1706008WL015078 Rameshwar 00688 FINO0001001 221 221 Processed 09/11/2023 304860654 Rameshwar (000000)
8 CHANCHODA MP-06-008-088-004/113
(AMKHEDA) 		1706008000NRG24071020230161162 07/10/2023 Rameshwar 1706008WL015078 Rameshwar 00688 FINO0001001 221 221 Processed 09/11/2023 304860654 Rameshwar (000000)
SubTotal 442 442
9 CHANCHODA MP-06-008-082-003/530-B
(SIGANPUR) 		1706008000NRG24071020230161190 07/10/2023 GOPAL SINGH MEENA 1706008WL015081 GOPAL SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304860654 GOPALSINGHMEENA (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071023FTO_307321 Bank of India BKID0008892 KUMBHRAJ 2210
2 CHANCHODA MP1706008_071023FTO_307321 State Bank of India SBIN0030083 CHACHODA 221
3 CHANCHODA MP1706008_071023FTO_307321 State Bank of India SBIN0030101 KUMMBHRAJ 884
4 CHANCHODA MP1706008_071023FTO_307321 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
5 CHANCHODA MP1706008_071023FTO_307321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 CHANCHODA MP1706008_071023FTO_307321 India Post Payments Bank IPOS0000001 Guna 1326

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