Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210723FTO_178785
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-06-008-051-002/182
(BATAVDA) 		1706008051NRG24200720230107731 21/07/2023 diwan singh bhil 1706008051WL006989 diwan singh bhil 00078 CNRB0017708 1326 1326 Processed 28/07/2023 209454205 diwansinghbhil (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-016-002/5053
(CHITODA) 		1706008016NRG24200720230107714 21/07/2023 peetsm 1706008016WL006981 peetsm 00415 SBIN0010847 1547 1547 Processed 28/07/2023 209454205 peetsm (000000)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24210720230107839 21/07/2023 nandni 1706008054WL007013 nandni 00415 SBIN0030083 1326 1326 Processed 28/07/2023 209454205 nandni (000000)
4 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108208 21/07/2023 Rambu 1706008063WL007054 Rambu 00415 SBIN0030083 1326 1326 Processed 28/07/2023 209454205 Rambu (000000)
5 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108207 21/07/2023 Rambu 1706008063WL007054 Rambu 00415 SBIN0030083 1326 1326 Processed 28/07/2023 209454205 Rambu (000000)
SubTotal 3978 3978
6 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24210720230108209 21/07/2023 RAMESH RAJPUT 1706008024WL007055 RAMESH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209454205 RAMESHRAJPUT (000000)
SubTotal 1326 1326
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210723FTO_178785 Canara Bank CNRB0017708 Batawada 1326
2 CHANCHODA MP1706008_210723FTO_178785 State Bank of India SBIN0010847 BINAGANJ 1547
3 CHANCHODA MP1706008_210723FTO_178785 State Bank of India SBIN0030083 CHACHODA 3978
4 CHANCHODA MP1706008_210723FTO_178785 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326

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