Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170623FTO_100010
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-06-008-004-002/487
(AJGARA) 		1706008004NRG24170620230054158 17/06/2023 Deepshikha Meena 1706008004WL003456 Deepshikha Meena 00048 BKID0008891 1326 1326 Processed 27/06/2023 515593458 DeepshikhaMeena (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24170620230054429 17/06/2023 Radheshyam 1706008WL003468 Radheshyam 00415 SBIN0010847 1326 1326 Processed 27/06/2023 515593458 Radheshyam (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24170620230054404 17/06/2023 SUNIL 1706008080WL003467 SUNIL 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515593458 SUNIL (000000)
4 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24170620230054403 17/06/2023 SUNIL 1706008080WL003467 SUNIL 00703 AIRP0000001 1105 1105 Processed 27/06/2023 515593458 SUNIL (000000)
SubTotal 2210 2210
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170623FTO_100010 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_170623FTO_100010 State Bank of India SBIN0010847 BINAGANJ 1326
3 CHANCHODA MP1706008_170623FTO_100010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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