Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_180823FTO_225679
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-06-008-092-002/21
(AMLAY) 		1706008092NRG24180820230121982 18/08/2023 NARANI BAI 1706008092WL009829 NARANI BAI 00045 BARB0KUMBHR 1547 1547 Processed 25/08/2023 728161702 NARANIBAI (000000)
2 CHANCHODA MP-06-008-092-002/21
(AMLAY) 		1706008092NRG24180820230121980 18/08/2023 NARANI BAI 1706008092WL009829 NARANI BAI 00045 BARB0KUMBHR 3094 3094 Processed 25/08/2023 728161702 NARANIBAI (000000)
SubTotal 4641 4641
3 CHANCHODA MP-06-008-092-002/21
(AMLAY) 		1706008092NRG24180820230121979 18/08/2023 GOVINDRAM 1706008092WL009829 GOVINDRAM 00048 BKID0008892 3094 3094 Processed 25/08/2023 728161702 GOVINDRAM (000000)
4 CHANCHODA MP-06-008-092-002/21
(AMLAY) 		1706008092NRG24180820230121981 18/08/2023 GOVINDRAM 1706008092WL009829 GOVINDRAM 00048 BKID0008892 1547 1547 Processed 25/08/2023 728161702 GOVINDRAM (000000)
5 CHANCHODA MP-06-008-092-003/164
(AMLAY) 		1706008092NRG24180820230121988 18/08/2023 Vijay singh 1706008092WL009830 Vijay singh 00048 BKID0008892 3094 3094 Processed 25/08/2023 728161702 Vijaysingh (000000)
SubTotal 7735 7735
6 CHANCHODA MP-06-008-092-003/57
(AMLAY) 		1706008092NRG24180820230121986 18/08/2023 GANGABAI 1706008092WL009829 GANGABAI 00168 ICIC0000538 3094 3094 Processed 25/08/2023 728161702 GANGABAI (000000)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-092-003/119
(AMLAY) 		1706008092NRG24180820230121983 18/08/2023 DHAN ROOP 1706008092WL009829 DHAN ROOP 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 DHANROOP (000000)
8 CHANCHODA MP-06-008-092-003/119
(AMLAY) 		1706008092NRG24180820230121984 18/08/2023 SONABAI 1706008092WL009829 SONABAI 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 SONABAI (000000)
9 CHANCHODA MP-06-008-092-003/120
(AMLAY) 		1706008092NRG24180820230121975 18/08/2023 Naresh 1706008092WL009828 Naresh 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 Naresh (000000)
10 CHANCHODA MP-06-008-092-003/161
(AMLAY) 		1706008092NRG24180820230121977 18/08/2023 Gajanand 1706008092WL009828 Gajanand 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 Gajanand (000000)
11 CHANCHODA MP-06-008-092-003/161
(AMLAY) 		1706008092NRG24180820230121978 18/08/2023 RAMABAI 1706008092WL009828 RAMABAI 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 RAMABAI (000000)
12 CHANCHODA MP-06-008-092-003/31
(AMLAY) 		1706008092NRG24180820230121990 18/08/2023 GUDDIBAI 1706008092WL009830 GUDDIBAI 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 GUDDIBAI (000000)
13 CHANCHODA MP-06-008-092-003/57
(AMLAY) 		1706008092NRG24180820230121985 18/08/2023 Bhikam 1706008092WL009829 Bhikam 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 Bhikam (000000)
14 CHANCHODA MP-06-008-092-003/58
(AMLAY) 		1706008092NRG24180820230121991 18/08/2023 BHAROSALAL 1706008092WL009831 BHAROSALAL 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728161702 BHAROSALAL (000000)
SubTotal 24752 24752
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180823FTO_225679 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
2 CHANCHODA MP1706008_180823FTO_225679 Bank of India BKID0008892 KUMBHRAJ 7735
3 CHANCHODA MP1706008_180823FTO_225679 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 CHANCHODA MP1706008_180823FTO_225679 State Bank of India SBIN0030101 KUMMBHRAJ 24752

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