Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170723FTO_173215
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-06-008-102-001/67
(TATUJKHEDI) 		1706008102NRG24170720230105678 17/07/2023 ramsigh 1706008102WL006696 ramsigh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091952126 ramsigh (000000)
2 CHANCHODA MP-06-008-102-001/70
(TATUJKHEDI) 		1706008102NRG24170720230105680 17/07/2023 Shrilal 1706008102WL006696 Shrilal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091952126 Shrilal (000000)
3 CHANCHODA MP-06-008-102-001/88
(TATUJKHEDI) 		1706008102NRG24170720230105686 17/07/2023 hariom bai 1706008102WL006696 hariom bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091952126 hariombai (000000)
SubTotal 3536 3536
4 CHANCHODA MP-06-008-102-001/11
(TATUJKHEDI) 		1706008102NRG24170720230105671 17/07/2023 Ramswroop 1706008102WL006696 Ramswroop 00688 FINO0001001 221 221 Rejected 21/07/2023 091952126 A/c Blocked or Frozen
SubTotal 221 221
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170723FTO_173215 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3536
2 CHANCHODA MP1706008_170723FTO_173215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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