Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_111123FTO_352933
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-06-008-001-001/12-C
(KOLUKHEDI) 		1706008001NRG24111120230210714 11/11/2023 Lokendra Singh 1706008001WL018696 Lokendra Singh 00048 BKID0008892 221 221 Processed 01/01/2024 317893026 LokendraSingh (000000)
2 CHANCHODA MP-06-008-001-002/26
(KOLUKHEDI) 		1706008001NRG24111120230210723 11/11/2023 amar singh meena 1706008001WL018696 amar singh meena 00048 BKID0008892 2652 2652 Processed 01/01/2024 317893026 amarsinghmeena (000000)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-071-001/34
(NETYA KHEDI) 		1706008071NRG24101120230210475 11/11/2023 gorelal 1706008071WL018667 gorelal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317893026 gorelal (000000)
4 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24101120230210470 11/11/2023 Jitendra 1706008071WL018666 Jitendra 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317893026 Jitendra (000000)
SubTotal 2652 2652
5 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008001NRG24111120230210716 11/11/2023 Ramchandra 1706008001WL018696 Ramchandra 00415 SBIN0030101 221 221 Processed 01/01/2024 317893026 Ramchandra (000000)
SubTotal 221 221
6 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24101120230210458 11/11/2023 rakesh 1706008071WL018665 rakesh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317893026 rakesh (000000)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_111123FTO_352933 Bank of India BKID0008892 KUMBHRAJ 2873
2 CHANCHODA MP1706008_111123FTO_352933 State Bank of India SBIN0030083 CHACHODA 2652
3 CHANCHODA MP1706008_111123FTO_352933 State Bank of India SBIN0030101 KUMMBHRAJ 221
4 CHANCHODA MP1706008_111123FTO_352933 Union Bank of India UBIN0543233 PENCHI 1326

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