Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030923FTO_247506
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-06-008-037-002/402
(DEHRI) 		1706008037NRG24310820230127064 03/09/2023 Amrat Lal 1706008037WL010874 Amrat Lal 00415 SBIN0010847 221 221 Processed 07/09/2023 067060055 AmratLal (000000)
SubTotal 221 221
2 CHANCHODA MP-06-008-037-002/254
(DEHRI) 		1706008037NRG24310820230127060 03/09/2023 Golu 1706008037WL010874 Golu 00415 SBIN0030083 221 221 Processed 07/09/2023 067060055 Golu (000000)
SubTotal 221 221
3 CHANCHODA MP-06-008-120-004/5025-A
(RODA KHEDI) 		1706008120NRG24010920230127073 03/09/2023 Naresh Kumar Mali 1706008120WL010876 Naresh Kumar Mali 00415 SBIN0030101 1547 1547 Processed 07/09/2023 067060055 NareshKumarMali (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008097NRG24020920230128259 03/09/2023 Sarsvati Bai 1706008097WL011127 Sarsvati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067060055 SarsvatiBai (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-037-002/205-A
(DEHRI) 		1706008037NRG24310820230127057 03/09/2023 ramhet rav 1706008037WL010874 ramhet rav 00688 FINO0001001 221 221 Processed 07/09/2023 067060055 ramhetrav (000000)
SubTotal 221 221
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030923FTO_247506 State Bank of India SBIN0010847 BINAGANJ 221
2 CHANCHODA MP1706008_030923FTO_247506 State Bank of India SBIN0030083 CHACHODA 221
3 CHANCHODA MP1706008_030923FTO_247506 State Bank of India SBIN0030101 KUMMBHRAJ 1547
4 CHANCHODA MP1706008_030923FTO_247506 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
5 CHANCHODA MP1706008_030923FTO_247506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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