Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:12:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_061223FTO_378041
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-06-008-013-001/865
(PIPALHEDA DANG) 		1706008013NRG24061220230238649 06/12/2023 setan 1706008013WL020788 setan 00415 SBIN0030083 1326 1326 Processed 29/02/2024 462785421 setan (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-075-001/503
(SOLAI) 		1706008075NRG24061220230238627 06/12/2023 kalu singh 1706008075WL020782 kalu singh 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462785421 kalusingh (000000)
SubTotal 442 442
3 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008013NRG24061220230238653 06/12/2023 kajal 1706008013WL020788 kajal 00666 IDFB0041413 1326 1326 Processed 29/02/2024 462785421 kajal (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24061220230238657 06/12/2023 sonu 1706008013WL020788 sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785421 sonu (000000)
5 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008013NRG24061220230238658 06/12/2023 kanha 1706008013WL020788 kanha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785421 kanha (000000)
6 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008013NRG24061220230238659 06/12/2023 gourav 1706008013WL020788 gourav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785421 gourav (000000)
7 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008013NRG24061220230238665 06/12/2023 rajmal 1706008013WL020788 rajmal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785421 rajmal (000000)
8 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24061220230238666 06/12/2023 hitesh 1706008013WL020788 hitesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462785421 hitesh (000000)
SubTotal 6630 6630
9 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008013NRG24061220230238671 06/12/2023 seema 1706008013WL020788 seema 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462785421 seema (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_061223FTO_378041 State Bank of India SBIN0030083 CHACHODA 1326
2 CHANCHODA MP1706008_061223FTO_378041 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 442
3 CHANCHODA MP1706008_061223FTO_378041 IDFC Bank IDFB0041413 Biaora 1326
4 CHANCHODA MP1706008_061223FTO_378041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 CHANCHODA MP1706008_061223FTO_378041 India Post Payments Bank IPOS0000001 Guna 1326

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