Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290923FTO_295792
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-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24290920230151517 29/09/2023 sateesh meena 1706008082WL014215 sateesh meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 295157358 sateeshmeena (000000)
2 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24290920230151515 29/09/2023 sateesh meena 1706008082WL014215 sateesh meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 295157358 sateeshmeena (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-005-003/26-A
(MAGRON) 		1706008005NRG24290920230151704 29/09/2023 Sunita bai 1706008005WL014250 Sunita bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 295157358 Sunitabai (000000)
4 CHANCHODA MP-06-008-058-004/30010
(AMASER) 		1706008058NRG24290920230151823 29/09/2023 Manish gurjar 1706008058WL014260 Manish gurjar 00415 SBIN0030083 2652 2652 Processed 09/11/2023 295157358 Manishgurjar (000000)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24290920230151473 29/09/2023 khera yadav 1706008130WL014211 khera yadav 00415 SBIN0030101 884 884 Processed 09/11/2023 295157358 kherayadav (000000)
SubTotal 884 884
6 CHANCHODA MP-06-008-058-004/11113
(AMASER) 		1706008058NRG24290920230151821 29/09/2023 Kanha gurjar 1706008058WL014260 Kanha gurjar 00688 FINO0001001 2652 2652 Processed 09/11/2023 295157358 Kanhagurjar (000000)
SubTotal 2652 2652
7 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008058NRG24290920230151805 29/09/2023 mangibai 1706008058WL014258 mangibai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 295157358 mangibai (000000)
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290923FTO_295792 Bank of India BKID0008892 KUMBHRAJ 2652
2 CHANCHODA MP1706008_290923FTO_295792 State Bank of India SBIN0030083 CHACHODA 3978
3 CHANCHODA MP1706008_290923FTO_295792 State Bank of India SBIN0030101 KUMMBHRAJ 884
4 CHANCHODA MP1706008_290923FTO_295792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 CHANCHODA MP1706008_290923FTO_295792 India Post Payments Bank IPOS0000001 Guna 2652

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