Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180523FTO_47743
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-06-008-088-004/129-A
(AMKHEDA) 		1706008088NRG24180520230012587 18/05/2023 ARJUN 1706008088WL000699 ARJUN 00048 BKID0008891 1326 1326 Processed 25/05/2023 866536328 ARJUN (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24180520230012854 18/05/2023 Pooja 1706008084WL000718 Pooja 00048 BKID0008892 221 221 Processed 25/05/2023 866536328 Pooja (000000)
3 CHANCHODA MP-06-008-122-001/363
(BANSAHEDAKALAN) 		1706008122NRG24180520230013272 18/05/2023 Manju bai 1706008122WL000751 Manju bai 00048 BKID0008892 1547 1547 Processed 25/05/2023 866536328 Manjubai (000000)
SubTotal 1768 1768
4 CHANCHODA MP-06-008-068-002/89
(BHENSUWA) 		1706008068NRG24180520230012628 18/05/2023 Prem 1706008068WL000706 Prem 00415 SBIN0010847 1326 1326 Processed 25/05/2023 866536328 Prem (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24180520230013311 18/05/2023 nandni 1706008054WL000763 nandni 00415 SBIN0030083 1326 1326 Processed 25/05/2023 866536328 nandni (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-088-004/1402
(AMKHEDA) 		1706008088NRG24180520230012589 18/05/2023 narendra 1706008088WL000699 narendra 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536328 narendra (000000)
7 CHANCHODA MP-06-008-088-004/1402
(AMKHEDA) 		1706008088NRG24180520230012588 18/05/2023 raghuveer 1706008088WL000699 raghuveer 00415 SBIN0030101 1326 1326 Processed 25/05/2023 866536328 raghuveer (000000)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008054NRG24180520230013308 18/05/2023 kadam singh ahirwar 1706008054WL000762 kadam singh ahirwar 00688 FINO0001001 221 221 Processed 25/05/2023 866536328 kadamsinghahirwar (000000)
9 CHANCHODA MP-06-008-054-003/2305
(MAHESHPURA) 		1706008054NRG24180520230013309 18/05/2023 sumitra bai ahirwar 1706008054WL000762 sumitra bai ahirwar 00688 FINO0001001 221 221 Processed 25/05/2023 866536328 sumitrabaiahirwar (000000)
10 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24180520230012606 18/05/2023 omprakash meena 1706008088WL000700 omprakash meena 00688 FINO0001001 1547 1547 Processed 25/05/2023 866536328 omprakashmeena (000000)
SubTotal 1989 1989
11 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24180520230012601 18/05/2023 arvind meena 1706008088WL000700 arvind meena 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536328 arvindmeena (000000)
SubTotal 1547 1547
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180523FTO_47743 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_180523FTO_47743 Bank of India BKID0008892 KUMBHRAJ 1768
3 CHANCHODA MP1706008_180523FTO_47743 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_180523FTO_47743 State Bank of India SBIN0030083 CHACHODA 1326
5 CHANCHODA MP1706008_180523FTO_47743 State Bank of India SBIN0030101 KUMMBHRAJ 2652
6 CHANCHODA MP1706008_180523FTO_47743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
7 CHANCHODA MP1706008_180523FTO_47743 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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