Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_281223FTO_411680
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-06-008-023-004/1000-B
(KHEJRA RAMA) 		1706008000NRG24281220230262888 28/12/2023 deelip 1706008WL022944 deelip 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663729798 deelip (000000)
2 CHANCHODA MP-06-008-075-001/568
(SOLAI) 		1706008000NRG24281220230262852 28/12/2023 jagadish 1706008WL022932 jagadish 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663729798 jagadish (000000)
3 CHANCHODA MP-06-008-075-003/599
(SOLAI) 		1706008075NRG24281220230262862 28/12/2023 sujan 1706008075WL022933 sujan 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663729798 sujan (000000)
SubTotal 5083 5083
4 CHANCHODA MP-06-008-002-004/117
(KENKDIVIRAN) 		1706008000NRG24281220230262825 28/12/2023 Shivnaran 1706008WL022927 Shivnaran 00048 BKID0008892 1105 1105 Processed 12/03/2024 663729798 Shivnaran (000000)
5 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008000NRG24281220230262826 28/12/2023 Ghansyam 1706008WL022927 Ghansyam 00048 BKID0008892 1105 1105 Processed 12/03/2024 663729798 Ghansyam (000000)
6 CHANCHODA MP-06-008-092-003/83
(AMLAY) 		1706008000NRG24281220230262834 28/12/2023 PRAMBAI 1706008WL022931 PRAMBAI 00048 BKID0008892 1547 1547 Processed 12/03/2024 663729798 PRAMBAI (000000)
SubTotal 3757 3757
7 CHANCHODA MP-06-008-023-004/158
(KHEJRA RAMA) 		1706008000NRG24281220230262898 28/12/2023 SITARAM 1706008WL022944 SITARAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663729798 SITARAM (000000)
8 CHANCHODA MP-06-008-023-004/357
(KHEJRA RAMA) 		1706008000NRG24281220230262905 28/12/2023 bahadur 1706008WL022944 bahadur 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 663729798 Account closed
9 CHANCHODA MP-06-008-023-004/357
(KHEJRA RAMA) 		1706008000NRG24281220230262906 28/12/2023 bahadur 1706008WL022944 bahadur 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 663729798 Account closed
10 CHANCHODA MP-06-008-023-004/380
(KHEJRA RAMA) 		1706008000NRG24281220230262907 28/12/2023 kaml 1706008WL022944 kaml 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663729798 kaml (000000)
11 CHANCHODA MP-06-008-023-004/380
(KHEJRA RAMA) 		1706008000NRG24281220230262908 28/12/2023 kaml 1706008WL022944 kaml 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663729798 kaml (000000)
SubTotal 5525 5525
12 CHANCHODA MP-06-008-057-001/730-B
(MUNHASA KALAN) 		1706008000NRG24281220230262881 28/12/2023 Bharat 1706008WL022942 Bharat 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663729798 Bharat (000000)
SubTotal 3094 3094
13 CHANCHODA MP-06-008-075-003/688
(SOLAI) 		1706008075NRG24281220230262869 28/12/2023 seena bai 1706008075WL022935 seena bai 00415 SBIN0030101 2873 2873 Processed 12/03/2024 663729798 seenabai (000000)
14 CHANCHODA MP-06-008-092-003/83
(AMLAY) 		1706008000NRG24281220230262833 28/12/2023 PANCHARAM 1706008WL022931 PANCHARAM 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663729798 PANCHARAM (000000)
15 CHANCHODA MP-06-008-094-001/262-A
(TULSIKHEDI) 		1706008094NRG24281220230262714 28/12/2023 hemant 1706008094WL022924 hemant 00415 SBIN0030101 663 663 Processed 12/03/2024 663729798 hemant (000000)
SubTotal 5083 5083
16 CHANCHODA MP-06-008-075-001/563
(SOLAI) 		1706008000NRG24281220230262849 28/12/2023 bhagavan singh 1706008WL022932 bhagavan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663729798 bhagavansingh (000000)
17 CHANCHODA MP-06-008-075-001/565
(SOLAI) 		1706008000NRG24281220230262850 28/12/2023 ghanshyam 1706008WL022932 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663729798 ghanshyam (000000)
18 CHANCHODA MP-06-008-075-003/602
(SOLAI) 		1706008075NRG24221220230255932 28/12/2023 rode 1706008075WL022424 rode 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663729798 rode (000000)
19 CHANCHODA MP-06-008-075-003/667
(SOLAI) 		1706008075NRG24281220230262867 28/12/2023 kaluram 1706008075WL022935 kaluram 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663729798 kaluram (000000)
20 CHANCHODA MP-06-008-075-004/4-C
(SOLAI) 		1706008000NRG24281220230262858 28/12/2023 bharatram 1706008WL022932 bharatram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663729798 bharatram (000000)
SubTotal 7514 7514
21 CHANCHODA MP-06-008-075-003/634
(SOLAI) 		1706008075NRG24221220230255933 28/12/2023 Prtap 1706008075WL022424 Prtap 00688 FINO0001446 2873 2873 Processed 12/03/2024 663729798 Prtap (000000)
SubTotal 2873 2873
22 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008000NRG24281220230262824 28/12/2023 prema 1706008WL022927 prema 00691 IPOS0000001 884 884 Processed 13/03/2024 663729798 prema (000000)
SubTotal 884 884
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281223FTO_411680 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5083
2 CHANCHODA MP1706008_281223FTO_411680 Bank of India BKID0008892 KUMBHRAJ 3757
3 CHANCHODA MP1706008_281223FTO_411680 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5525
4 CHANCHODA MP1706008_281223FTO_411680 State Bank of India SBIN0030083 CHACHODA 3094
5 CHANCHODA MP1706008_281223FTO_411680 State Bank of India SBIN0030101 KUMMBHRAJ 5083
6 CHANCHODA MP1706008_281223FTO_411680 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 7514
7 CHANCHODA MP1706008_281223FTO_411680 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 CHANCHODA MP1706008_281223FTO_411680 India Post Payments Bank IPOS0000001 Guna 884

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