Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020623FTO_70199
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-06-008-020-002/62-A
(BAHUKHEDI) 		1706008020NRG24020620230030888 02/06/2023 RAJU 1706008020WL002027 RAJU 00045 BARB0KUMBHR 1326 1326 Processed 07/06/2023 216456315 RAJU (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24020620230030930 02/06/2023 Umabai 1706008020WL002031 Umabai 00048 BKID0008892 1326 1326 Processed 07/06/2023 216456315 Umabai (000000)
3 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24020620230030944 02/06/2023 Sugan 1706008020WL002031 Sugan 00048 BKID0008892 1326 1326 Processed 07/06/2023 216456315 Sugan (000000)
4 CHANCHODA MP-06-008-104-004/84-B
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030980 02/06/2023 rukmanibai 1706008104WL002038 rukmanibai 00048 BKID0008892 1326 1326 Processed 07/06/2023 216456315 rukmanibai (000000)
5 CHANCHODA MP-06-008-124-003/169
(JAMONYAJAGIR) 		1706008124NRG24020620230031432 02/06/2023 laltabai 1706008124WL002055 laltabai 00048 BKID0008892 1547 1547 Processed 07/06/2023 216456315 laltabai (000000)
SubTotal 5525 5525
6 CHANCHODA MP-06-008-020-002/63
(BAHUKHEDI) 		1706008020NRG24020620230030889 02/06/2023 Man singh 1706008020WL002027 Man singh 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 Mansingh (000000)
7 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24020620230030924 02/06/2023 gajanand 1706008020WL002031 gajanand 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 gajanand (000000)
8 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24020620230030925 02/06/2023 Parvati 1706008020WL002031 Parvati 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 Parvati (000000)
9 CHANCHODA MP-06-008-104-004/12
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030974 02/06/2023 Klyan 1706008104WL002038 Klyan 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 Klyan (000000)
10 CHANCHODA MP-06-008-104-004/84
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030978 02/06/2023 RAMABABU 1706008104WL002038 RAMABABU 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 RAMABABU (000000)
11 CHANCHODA MP-06-008-104-004/85
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030981 02/06/2023 ramprsad 1706008104WL002038 ramprsad 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 ramprsad (000000)
12 CHANCHODA MP-06-008-104-005/77-B
(KAIKADAIYAKHURD) 		1706008104NRG24020620230031006 02/06/2023 Ramhet 1706008104WL002038 Ramhet 00415 SBIN0030101 1326 1326 Processed 07/06/2023 216456315 Ramhet (000000)
SubTotal 9282 9282
13 CHANCHODA MP-06-008-104-005/297
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030989 02/06/2023 sitaram 1706008104WL002038 sitaram 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456315 sitaram (000000)
14 CHANCHODA MP-06-008-104-005/299
(KAIKADAIYAKHURD) 		1706008104NRG24020620230030990 02/06/2023 anusuyiya 1706008104WL002038 anusuyiya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216456315 anusuyiya (000000)
SubTotal 2652 2652
15 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008088NRG24020620230031247 02/06/2023 kamla bai 1706008088WL002050 kamla bai 00688 FINO0001446 960 960 Processed 07/06/2023 216456315 kamlabai (000000)
16 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008088NRG24020620230031246 02/06/2023 ramesh meena 1706008088WL002050 ramesh meena 00688 FINO0001446 960 960 Processed 07/06/2023 216456315 rameshmeena (000000)
SubTotal 1920 1920
Total 20705 20705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020623FTO_70199 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_020623FTO_70199 Bank of India BKID0008892 KUMBHRAJ 5525
3 CHANCHODA MP1706008_020623FTO_70199 State Bank of India SBIN0030101 KUMMBHRAJ 9282
4 CHANCHODA MP1706008_020623FTO_70199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 CHANCHODA MP1706008_020623FTO_70199 Fino Payments Bank Ltd FINO0001446 MP RO 1920

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