Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_081223FTO_381830
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-06-008-075-002/385
(SOLAI) 		1706008075NRG24071220230239744 08/12/2023 Lakhan 1706008075WL020899 Lakhan 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 462200747 Lakhan (000000)
2 CHANCHODA MP-06-008-102-004/93-C
(TATUJKHEDI) 		1706008102NRG24081220230240058 08/12/2023 samantra bai 1706008102WL020940 samantra bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462200747 samantrabai (000000)
SubTotal 4420 4420
3 CHANCHODA MP-06-008-071-002/9
(NETYA KHEDI) 		1706008071NRG24081220230239943 08/12/2023 baneshing 1706008071WL020930 baneshing 00415 SBIN0010847 1547 1547 Processed 29/02/2024 462200747 baneshing (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-116-002/2034-A
(MOHANPUR) 		1706008116NRG24081220230240361 08/12/2023 Bhuri bai 1706008116WL020974 Bhuri bai 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462200747 Bhuribai (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-075-001/538
(SOLAI) 		1706008000NRG24081220230240599 08/12/2023 indar singh 1706008WL021010 indar singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462200747 indarsingh (000000)
6 CHANCHODA MP-06-008-075-002/303
(SOLAI) 		1706008075NRG24071220230239740 08/12/2023 gajraj 1706008075WL020899 gajraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462200747 gajraj (000000)
SubTotal 5304 5304
7 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24081220230240285 08/12/2023 babulal 1706008002WL020966 babulal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462200747 babulal (000000)
8 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24081220230240286 08/12/2023 banya bai 1706008002WL020966 banya bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462200747 banyabai (000000)
9 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24081220230240244 08/12/2023 MANIGLAL GURJAR 1706008036WL020962 MANIGLAL GURJAR 00688 FINO0001001 2652 2652 Processed 29/02/2024 462200747 MANIGLALGURJAR (000000)
SubTotal 5746 5746
10 CHANCHODA MP-06-008-071-003/305
(NETYA KHEDI) 		1706008071NRG24081220230239934 08/12/2023 haricharan 1706008071WL020929 haricharan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200747 haricharan (000000)
SubTotal 1547 1547
11 CHANCHODA MP-06-008-116-003/13-A
(MOHANPUR) 		1706008116NRG24081220230240336 08/12/2023 Visnu 1706008116WL020973 Visnu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462200747 Visnu (000000)
12 CHANCHODA MP-06-008-134-001/283-A
(BHUMLAKHEDI) 		1706008134NRG24071220230238875 08/12/2023 Rajesh 1706008134WL020813 Rajesh 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462200747 Rajesh (000000)
SubTotal 4420 4420
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_081223FTO_381830 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4420
2 CHANCHODA MP1706008_081223FTO_381830 State Bank of India SBIN0010847 BINAGANJ 1547
3 CHANCHODA MP1706008_081223FTO_381830 State Bank of India SBIN0030101 KUMMBHRAJ 1326
4 CHANCHODA MP1706008_081223FTO_381830 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5304
5 CHANCHODA MP1706008_081223FTO_381830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
6 CHANCHODA MP1706008_081223FTO_381830 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 CHANCHODA MP1706008_081223FTO_381830 India Post Payments Bank IPOS0000001 Guna 4420

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