Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260923FTO_290472
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-06-008-042-002/11
(RATODHANA) 		1706008042NRG24260920230147420 26/09/2023 Rambhrosa 1706008042WL013905 Rambhrosa 00048 BKID0008891 1105 1105 Processed 09/11/2023 299236389 Rambhrosa (000000)
2 CHANCHODA MP-06-008-042-002/48-B
(RATODHANA) 		1706008042NRG24260920230147427 26/09/2023 Mahesh 1706008042WL013905 Mahesh 00048 BKID0008891 1105 1105 Processed 09/11/2023 299236389 Mahesh (000000)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-106-003/63-A
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147417 26/09/2023 Ramkanya bai 1706008106WL013904 Ramkanya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 299236389 Ramkanyabai (000000)
SubTotal 1547 1547
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260923FTO_290472 Bank of India BKID0008891 BINAGANJ 2210
2 CHANCHODA MP1706008_260923FTO_290472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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