Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130823FTO_217635
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-06-008-032-002/73
(NARAYANPURA) 		1706008032NRG24130820230119854 13/08/2023 Raghuveer 1706008032WL009354 Raghuveer 00048 BKID0008891 2873 2873 Processed 22/08/2023 670490581 Raghuveer (000000)
SubTotal 2873 2873
2 CHANCHODA MP-06-008-028-001/11-D
(LAHAREHA) 		1706008028NRG24120820230119620 13/08/2023 Kripa Bai 1706008028WL009321 Kripa Bai 00415 SBIN0010847 2873 2873 Processed 22/08/2023 670490581 KripaBai (000000)
3 CHANCHODA MP-06-008-032-002/21
(NARAYANPURA) 		1706008032NRG24130820230119851 13/08/2023 santosh 1706008032WL009354 santosh 00415 SBIN0010847 3094 3094 Processed 22/08/2023 670490581 santosh (000000)
4 CHANCHODA MP-06-008-121-004/122
(KUDARA) 		1706008121NRG24130820230119728 13/08/2023 PREMNARAYAN 1706008121WL009336 PREMNARAYAN 00415 SBIN0010847 1326 1326 Processed 22/08/2023 670490581 PREMNARAYAN (000000)
SubTotal 7293 7293
5 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24130820230119742 13/08/2023 Kishori 1706008089WL009337 Kishori 00415 SBIN0030101 884 884 Processed 22/08/2023 670490581 Kishori (000000)
SubTotal 884 884
6 CHANCHODA MP-06-008-032-002/73
(NARAYANPURA) 		1706008032NRG24130820230119855 13/08/2023 mukesh 1706008032WL009354 mukesh 00468 UBIN0543233 2873 2873 Processed 22/08/2023 670490581 mukesh (000000)
SubTotal 2873 2873
7 CHANCHODA MP-06-008-118-001/178
(KANAKHEDI) 		1706008118NRG24130820230119766 13/08/2023 pradip mer 1706008118WL009342 pradip mer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490581 pradipmer (000000)
8 CHANCHODA MP-06-008-118-001/178
(KANAKHEDI) 		1706008118NRG24130820230119765 13/08/2023 pradip mer 1706008118WL009342 pradip mer 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670490581 pradipmer (000000)
SubTotal 2652 2652
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130823FTO_217635 Bank of India BKID0008891 BINAGANJ 2873
2 CHANCHODA MP1706008_130823FTO_217635 State Bank of India SBIN0010847 BINAGANJ 7293
3 CHANCHODA MP1706008_130823FTO_217635 State Bank of India SBIN0030101 KUMMBHRAJ 884
4 CHANCHODA MP1706008_130823FTO_217635 Union Bank of India UBIN0543233 PENCHI 2873
5 CHANCHODA MP1706008_130823FTO_217635 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652

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