Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_200723FTO_176957
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-06-008-003-001/136
(RAMDI) 		1706008003NRG24250620230069235 20/07/2023 DHORIBAI 1706008003WL004304 DHORIBAI 00048 BKID0008891 1326 1326 Processed 28/07/2023 209829448 DHORIBAI (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-003-001/113-C
(RAMDI) 		1706008003NRG24250620230069227 20/07/2023 virender 1706008003WL004304 virender 00415 SBIN0010847 1547 1547 Processed 28/07/2023 209829448 virender (000000)
3 CHANCHODA MP-06-008-003-001/136-A
(RAMDI) 		1706008003NRG24250620230069237 20/07/2023 RADHA 1706008003WL004304 RADHA 00415 SBIN0010847 1326 1326 Processed 28/07/2023 209829448 RADHA (000000)
SubTotal 2873 2873
4 CHANCHODA MP-06-008-124-003/57
(JAMONYAJAGIR) 		1706008124NRG24190720230107079 20/07/2023 rambax 1706008124WL006900 rambax 00415 SBIN0030101 2873 2873 Processed 28/07/2023 209829448 rambax (000000)
SubTotal 2873 2873
5 CHANCHODA MP-06-008-073-001/68
(MURELA) 		1706008073NRG24190720230107055 20/07/2023 Anita 1706008073WL006899 Anita 00468 UBIN0543233 1547 1547 Processed 28/07/2023 209829448 Anita (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24200720230107173 20/07/2023 RAJU MER 1706008086WL006921 RAJU MER 00688 FINO0001001 1326 1326 Processed 28/07/2023 209829448 RAJUMER (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24200720230107139 20/07/2023 Fotu 1706008002WL006913 Fotu 00688 FINO0001446 1547 1547 Processed 28/07/2023 209829448 Fotu (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200723FTO_176957 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_200723FTO_176957 State Bank of India SBIN0010847 BINAGANJ 2873
3 CHANCHODA MP1706008_200723FTO_176957 State Bank of India SBIN0030101 KUMMBHRAJ 2873
4 CHANCHODA MP1706008_200723FTO_176957 Union Bank of India UBIN0543233 PENCHI 1547
5 CHANCHODA MP1706008_200723FTO_176957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 CHANCHODA MP1706008_200723FTO_176957 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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