Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_141023FTO_318288
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-06-008-080-001/5-B
(BADAUD) 		1706008080NRG24141020230172480 14/10/2023 surajlal meena 1706008080WL016077 surajlal meena 00048 BKID0008892 884 884 Processed 09/11/2023 291286799 surajlalmeena (000000)
2 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131020230171672 14/10/2023 Murad khan 1706008113WL015993 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 291286799 Muradkhan (000000)
SubTotal 2431 2431
3 CHANCHODA MP-06-008-002-001/166-A
(KENKDIVIRAN) 		1706008002NRG24141020230172041 14/10/2023 Prema 1706008002WL016030 Prema 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286799 Prema (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24141020230172465 14/10/2023 SUNIL 1706008080WL016076 SUNIL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286799 SUNIL (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141023FTO_318288 Bank of India BKID0008892 KUMBHRAJ 2431
2 CHANCHODA MP1706008_141023FTO_318288 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
3 CHANCHODA MP1706008_141023FTO_318288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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