Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120723FTO_163715
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-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24120720230101822 12/07/2023 Radheshyam 1706008WL006288 Radheshyam 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116352 Radheshyam (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-075-001/534
(SOLAI) 		1706008000NRG24120720230101830 12/07/2023 kalu 1706008WL006293 kalu 00602 SBIN0RRMBGB 3094 3094 Rejected 16/07/2023 892116352 Account closed
3 CHANCHODA MP-06-008-075-004/334
(SOLAI) 		1706008000NRG24120720230101831 12/07/2023 chansingh 1706008WL006293 chansingh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892116352 chansingh (000000)
SubTotal 6188 6188
4 CHANCHODA MP-06-008-106-002/1015-D
(EITAKHEDIKHURAD) 		1706008000NRG24120720230101829 12/07/2023 Jagdish 1706008WL006292 Jagdish 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116352 Jagdish (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120723FTO_163715 State Bank of India SBIN0010847 BINAGANJ 1326
2 CHANCHODA MP1706008_120723FTO_163715 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 6188
3 CHANCHODA MP1706008_120723FTO_163715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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