Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_300823FTO_241573
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-06-008-024-003/42
(JAISING PURA) 		1706008024NRG24300820230126516 30/08/2023 Ranjeet 1706008024WL010761 Ranjeet 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067921906 Ranjeet (000000)
2 CHANCHODA MP-06-008-032-002/21
(NARAYANPURA) 		1706008032NRG24290820230126457 30/08/2023 santosh 1706008032WL010745 santosh 00415 SBIN0010847 2873 2873 Processed 07/09/2023 067921906 santosh (000000)
SubTotal 4199 4199
3 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126609 30/08/2023 Kishori 1706008089WL010786 Kishori 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067921906 Kishori (000000)
4 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126614 30/08/2023 Bhagwan singh 1706008089WL010786 Bhagwan singh 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067921906 Bhagwansingh (000000)
SubTotal 2431 2431
5 CHANCHODA MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI) 		1706008099NRG24300820230126557 30/08/2023 hemraj 1706008099WL010775 hemraj 00602 SBIN0RRMBGB 729 729 Processed 07/09/2023 067921906 hemraj (000000)
SubTotal 729 729
6 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126624 30/08/2023 shekhar 1706008089WL010786 shekhar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921906 shekhar (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008032NRG24290820230126462 30/08/2023 prakash 1706008032WL010746 prakash 00691 IPOS0000001 2873 2873 Processed 07/09/2023 067921906 prakash (000000)
8 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126616 30/08/2023 amit meena 1706008089WL010786 amit meena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921906 amitmeena (000000)
9 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126617 30/08/2023 deepak meena 1706008089WL010786 deepak meena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921906 deepakmeena (000000)
SubTotal 5525 5525
10 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126630 30/08/2023 shivani meena 1706008089WL010786 shivani meena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067921906 shivanimeena (000000)
SubTotal 1326 1326
Total 15536 15536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300823FTO_241573 State Bank of India SBIN0010847 BINAGANJ 4199
2 CHANCHODA MP1706008_300823FTO_241573 State Bank of India SBIN0030101 KUMMBHRAJ 2431
3 CHANCHODA MP1706008_300823FTO_241573 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 729
4 CHANCHODA MP1706008_300823FTO_241573 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 CHANCHODA MP1706008_300823FTO_241573 India Post Payments Bank IPOS0000001 Guna 5525
6 CHANCHODA MP1706008_300823FTO_241573 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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