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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090422FTO_35669
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-06-008-004-003/1-A
(AJGARA) 		1706008004NRG23060420220000196 09/04/2022 sonu singh 1706008004WL000022 sonu singh 00415 SBIN0010847 612 612 Processed 05/05/2022 544689526 sonusingh (000000)
SubTotal 612 612
2 CHANCHODA MP-06-008-004-003/1-A
(AJGARA) 		1706008004NRG23060420220000197 09/04/2022 SONU SINGH 1706008004WL000022 SONU SINGH 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 SONUSINGH (000000)
3 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG23060420220000199 09/04/2022 CHUNNI LAL 1706008004WL000022 CHUNNI LAL 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 CHUNNILAL (000000)
4 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG23060420220000198 09/04/2022 CHUNNI LAL 1706008004WL000022 CHUNNI LAL 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 CHUNNILAL (000000)
5 CHANCHODA MP-06-008-004-003/1-C
(AJGARA) 		1706008004NRG23060420220000200 09/04/2022 RAMNARESH 1706008004WL000022 RAMNARESH 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 RAMNARESH (000000)
6 CHANCHODA MP-06-008-004-003/1000-A
(AJGARA) 		1706008004NRG23060420220000201 09/04/2022 SUNITA BAI 1706008004WL000022 SUNITA BAI 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 SUNITABAI (000000)
7 CHANCHODA MP-06-008-004-003/115-A
(AJGARA) 		1706008004NRG23060420220000203 09/04/2022 KAMLESH 1706008004WL000022 KAMLESH 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 KAMLESH (000000)
8 CHANCHODA MP-06-008-004-003/115-A
(AJGARA) 		1706008004NRG23060420220000202 09/04/2022 KAMLESH 1706008004WL000022 KAMLESH 00688 FINO0001001 612 612 Processed 05/05/2022 544689526 KAMLESH (000000)
SubTotal 4284 4284
9 CHANCHODA MP-06-008-004-003/1416
(AJGARA) 		1706008004NRG23060420220000205 09/04/2022 RAJU 1706008004WL000022 RAJU 00688 FINO0001446 612 612 Processed 05/05/2022 544689526 RAJU (000000)
10 CHANCHODA MP-06-008-004-003/1416
(AJGARA) 		1706008004NRG23060420220000204 09/04/2022 RAJU 1706008004WL000022 RAJU 00688 FINO0001446 612 612 Processed 05/05/2022 544689526 RAJU (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090422FTO_35669 State Bank of India SBIN0010847 BINAGANJ 612
2 CHANCHODA MP1706008_090422FTO_35669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
3 CHANCHODA MP1706008_090422FTO_35669 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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