Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223FTO_415690
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) 		1706008080NRG24311220230267374 31/12/2023 rohit meena 1706008080WL023268 rohit meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 685273185 rohitmeena (000000)
2 CHANCHODA MP-06-008-080-001/810-B
(BADAUD) 		1706008080NRG24311220230267378 31/12/2023 anand meena 1706008080WL023268 anand meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 685273185 anandmeena (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-080-001/911-B
(BADAUD) 		1706008080NRG24311220230267394 31/12/2023 deepak 1706008080WL023268 deepak 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685273185 deepak (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-080-001/802-C
(BADAUD) 		1706008080NRG24311220230267377 31/12/2023 hario bai 1706008080WL023268 hario bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685273185 hariobai (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-080-001/887-D
(BADAUD) 		1706008080NRG24311220230267390 31/12/2023 amar 1706008080WL023268 amar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685273185 amar (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-080-001/817-B
(BADAUD) 		1706008080NRG24311220230267380 31/12/2023 ganpat singh 1706008080WL023268 ganpat singh 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685273185 A/c Blocked or Frozen
7 CHANCHODA MP-06-008-080-001/832-C
(BADAUD) 		1706008080NRG24311220230267384 31/12/2023 puja bai 1706008080WL023268 puja bai 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685273185 A/c Blocked or Frozen
8 CHANCHODA MP-06-008-080-001/911
(BADAUD) 		1706008080NRG24311220230267393 31/12/2023 krishna bai 1706008080WL023268 krishna bai 00703 AIRP0000001 1326 1326 Rejected 13/03/2024 685273185 A/c Blocked or Frozen
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223FTO_415690 Bank of India BKID0008892 KUMBHRAJ 2652
2 CHANCHODA MP1706008_311223FTO_415690 State Bank of India SBIN0030101 KUMMBHRAJ 1326
3 CHANCHODA MP1706008_311223FTO_415690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 CHANCHODA MP1706008_311223FTO_415690 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 CHANCHODA MP1706008_311223FTO_415690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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