Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_291023FTO_337073
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-06-008-096-002/9-A
(PARWARIYA) 		1706008000NRG24291020230194011 29/10/2023 kanti 1706008WL017653 kanti 00048 BKID0008892 1105 1105 Processed 08/11/2023 288390536 kanti (000000)
2 CHANCHODA MP-06-008-096-002/9-A
(PARWARIYA) 		1706008000NRG24291020230194010 29/10/2023 ramsavrup 1706008WL017653 ramsavrup 00048 BKID0008892 1105 1105 Processed 08/11/2023 288390536 ramsavrup (000000)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-113-003/613-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24291020230194349 29/10/2023 Dinesh 1706008WL017668 Dinesh 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288390536 Dinesh (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24281020230193364 29/10/2023 Ramsavrup 1706008124WL017620 Ramsavrup 00415 SBIN0030113 1547 1547 Processed 08/11/2023 288390536 Ramsavrup (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24271020230191871 29/10/2023 kaluram harijan 1706008086WL017508 kaluram harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288390536 kaluramharijan (000000)
6 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24271020230191888 29/10/2023 DEVINDRA 1706008086WL017508 DEVINDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288390536 DEVINDRA (000000)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_291023FTO_337073 Bank of India BKID0008892 KUMBHRAJ 2210
2 CHANCHODA MP1706008_291023FTO_337073 State Bank of India SBIN0030101 KUMMBHRAJ 1547
3 CHANCHODA MP1706008_291023FTO_337073 State Bank of India SBIN0030113 RUTHAI 1547
4 CHANCHODA MP1706008_291023FTO_337073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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