Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_090823FTO_211927
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-06-008-025-001/253-A
(PATONDI) 		1706008025NRG24090820230118145 09/08/2023 Arvind Meena 1706008025WL008925 Arvind Meena 00048 BKID0008891 1020 1020 Processed 15/08/2023 534304217 ArvindMeena (000000)
SubTotal 1020 1020
2 CHANCHODA MP-06-008-025-001/314
(PATONDI) 		1706008025NRG24090820230118155 09/08/2023 PAPPU SINGH 1706008025WL008925 PAPPU SINGH 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304217 PAPPUSINGH (000000)
3 CHANCHODA MP-06-008-025-001/314
(PATONDI) 		1706008025NRG24090820230118156 09/08/2023 SAMPAT BAI 1706008025WL008925 SAMPAT BAI 00168 ICIC0000538 1020 1020 Processed 15/08/2023 534304217 SAMPATBAI (000000)
SubTotal 2040 2040
4 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24090820230118150 09/08/2023 radheshyam rajak 1706008025WL008925 radheshyam rajak 00415 SBIN0010847 1020 1020 Processed 15/08/2023 534304217 radheshyamrajak (000000)
5 CHANCHODA MP-06-008-025-001/308
(PATONDI) 		1706008025NRG24090820230118154 09/08/2023 hemant 1706008025WL008925 hemant 00415 SBIN0010847 1020 1020 Rejected 15/08/2023 534304217 No Such Account
6 CHANCHODA MP-06-008-025-001/308
(PATONDI) 		1706008025NRG24090820230118153 09/08/2023 hemant 1706008025WL008925 hemant 00415 SBIN0010847 1020 1020 Rejected 15/08/2023 534304217 No Such Account
7 CHANCHODA MP-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24090820230118329 09/08/2023 Radheshyam 1706008WL008989 Radheshyam 00415 SBIN0010847 1326 1326 Processed 15/08/2023 534304217 Radheshyam (000000)
SubTotal 4386 4386
8 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24090820230118157 09/08/2023 VANSHI LAL 1706008025WL008925 VANSHI LAL 00415 SBIN0030083 1020 1020 Processed 15/08/2023 534304217 VANSHILAL (000000)
SubTotal 1020 1020
9 CHANCHODA MP-06-008-120-004/5025-A
(RODA KHEDI) 		1706008120NRG24090820230118037 09/08/2023 Naresh Kumar Mali 1706008120WL008906 Naresh Kumar Mali 00415 SBIN0030101 3094 3094 Processed 15/08/2023 534304217 NareshKumarMali (000000)
SubTotal 3094 3094
10 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008025NRG24090820230118096 09/08/2023 sarjan meena 1706008025WL008925 sarjan meena 00691 IPOS0000001 816 816 Processed 15/08/2023 534304217 sarjanmeena (000000)
SubTotal 816 816
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090823FTO_211927 Bank of India BKID0008891 BINAGANJ 1020
2 CHANCHODA MP1706008_090823FTO_211927 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2040
3 CHANCHODA MP1706008_090823FTO_211927 State Bank of India SBIN0010847 BINAGANJ 4386
4 CHANCHODA MP1706008_090823FTO_211927 State Bank of India SBIN0030083 CHACHODA 1020
5 CHANCHODA MP1706008_090823FTO_211927 State Bank of India SBIN0030101 KUMMBHRAJ 3094
6 CHANCHODA MP1706008_090823FTO_211927 India Post Payments Bank IPOS0000001 Guna 816

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