Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060623FTO_75684
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-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24060620230035990 06/06/2023 RAkesh 1706008122WL002381 RAkesh 00048 BKID0008892 1547 1547 Processed 12/06/2023 298175834 RAkesh (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035893 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 12/06/2023 298175834 hajarilal (000000)
3 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035889 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 12/06/2023 298175834 hajarilal (000000)
4 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24060620230035899 06/06/2023 sawatri bai 1706008034WL002370 sawatri bai 00415 SBIN0010847 1326 1326 Processed 12/06/2023 298175834 sawatribai (000000)
5 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24060620230035897 06/06/2023 sawatri bai 1706008034WL002370 sawatri bai 00415 SBIN0010847 1326 1326 Processed 12/06/2023 298175834 sawatribai (000000)
6 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24060620230035896 06/06/2023 sawatri bai 1706008034WL002370 sawatri bai 00415 SBIN0010847 1326 1326 Processed 12/06/2023 298175834 sawatribai (000000)
7 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24060620230035894 06/06/2023 sawatri bai 1706008034WL002370 sawatri bai 00415 SBIN0010847 1326 1326 Processed 12/06/2023 298175834 sawatribai (000000)
SubTotal 7956 7956
8 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008068NRG24060620230035936 06/06/2023 Suraj lal 1706008068WL002376 Suraj lal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175834 Surajlal (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060623FTO_75684 Bank of India BKID0008892 KUMBHRAJ 1547
2 CHANCHODA MP1706008_060623FTO_75684 State Bank of India SBIN0010847 BINAGANJ 7956
3 CHANCHODA MP1706008_060623FTO_75684 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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