Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_041223FTO_373568
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-06-008-014-002/126
(JHUKARA) 		1706008000NRG24041220230235425 04/12/2023 Guddu 1706008WL020529 Guddu 00078 CNRB0017775 1547 1547 Processed 01/01/2024 320528470 Guddu (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-004/137
(KENKDIVIRAN) 		1706008002NRG24041220230234584 04/12/2023 Gorilal 1706008002WL020465 Gorilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320528470 Gorilal (000000)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24041220230234712 04/12/2023 Ramesh 1706008052WL020481 Ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320528470 Ramesh (000000)
4 CHANCHODA MP-06-008-052-002/186-A
(MOHAMADPUR) 		1706008052NRG24041220230234714 04/12/2023 Vishnu Prijapati 1706008052WL020481 Vishnu Prijapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320528470 VishnuPrijapati (000000)
5 CHANCHODA MP-06-008-052-002/186-A
(MOHAMADPUR) 		1706008052NRG24041220230234713 04/12/2023 Vishnu Prjapati 1706008052WL020481 Vishnu Prjapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 320528470 VishnuPrjapati (000000)
6 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24041220230234717 04/12/2023 Prathviraj 1706008052WL020481 Prathviraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320528470 Prathviraj (000000)
7 CHANCHODA MP-06-008-052-002/66-B
(MOHAMADPUR) 		1706008052NRG24041220230234720 04/12/2023 Sunil Kumar 1706008052WL020481 Sunil Kumar 00688 FINO0001001 221 221 Processed 01/01/2024 320528470 SunilKumar (000000)
8 CHANCHODA MP-06-008-052-002/66-B
(MOHAMADPUR) 		1706008052NRG24041220230234719 04/12/2023 Sunil Kumar 1706008052WL020481 Sunil Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320528470 SunilKumar (000000)
9 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24041220230235109 04/12/2023 kaluram harijan 1706008086WL020499 kaluram harijan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320528470 kaluramharijan (000000)
SubTotal 8177 8177
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_041223FTO_373568 Canara Bank CNRB0017775 CHACHORA 1547
2 CHANCHODA MP1706008_041223FTO_373568 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
3 CHANCHODA MP1706008_041223FTO_373568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177

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