Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_221023FTO_328537
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-06-008-002-003/58
(KENKDIVIRAN) 		1706008002NRG24221020230183630 22/10/2023 mangilal 1706008002WL016958 mangilal 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 286816875 mangilal (000000)
SubTotal 3094 3094
2 CHANCHODA MP-06-008-080-001/5-B
(BADAUD) 		1706008080NRG24221020230183990 22/10/2023 surajlal meena 1706008080WL016980 surajlal meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 286816875 surajlalmeena (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24211020230183108 22/10/2023 khera yadav 1706008130WL016940 khera yadav 00415 SBIN0030101 442 442 Processed 08/11/2023 286816875 kherayadav (000000)
SubTotal 442 442
4 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24221020230183714 22/10/2023 Ramsavrup 1706008124WL016965 Ramsavrup 00415 SBIN0030113 663 663 Processed 08/11/2023 286816875 Ramsavrup (000000)
SubTotal 663 663
5 CHANCHODA MP-06-008-002-004/137
(KENKDIVIRAN) 		1706008002NRG24221020230183632 22/10/2023 Gorilal 1706008002WL016958 Gorilal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286816875 Gorilal (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008013NRG24211020230182057 22/10/2023 sachin 1706008013WL016876 sachin 00688 FINO0001001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
7 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008013NRG24211020230182074 22/10/2023 rajmal 1706008013WL016876 rajmal 00688 FINO0001001 663 663 Processed 08/11/2023 286816875 rajmal (000000)
8 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008066NRG24201020230181284 22/10/2023 Vikram Singh Bhil 1706008066WL016819 Vikram Singh Bhil 00688 FINO0001001 1547 1547 Processed 08/11/2023 286816875 VikramSinghBhil (000000)
9 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008066NRG24201020230181285 22/10/2023 Vikram Singh Bhil 1706008066WL016819 Vikram Singh Bhil 00688 FINO0001001 1547 1547 Processed 08/11/2023 286816875 VikramSinghBhil (000000)
10 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008066NRG24201020230181286 22/10/2023 Vikram Singh Bhil 1706008066WL016819 Vikram Singh Bhil 00688 FINO0001001 1547 1547 Processed 08/11/2023 286816875 VikramSinghBhil (000000)
SubTotal 5967 5967
11 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24221020230183656 22/10/2023 Veena Bai Bhil 1706008066WL016962 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286816875 VeenaBaiBhil (000000)
12 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24221020230183657 22/10/2023 Veena Bai Bhil 1706008066WL016962 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286816875 VeenaBaiBhil (000000)
13 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24221020230183658 22/10/2023 Veena Bai Bhil 1706008066WL016962 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286816875 VeenaBaiBhil (000000)
14 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24221020230183659 22/10/2023 Veena Bai Bhil 1706008066WL016962 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286816875 VeenaBaiBhil (000000)
15 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24221020230183660 22/10/2023 Veena Bai Bhil 1706008066WL016962 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286816875 VeenaBaiBhil (000000)
16 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24221020230183989 22/10/2023 SUNIL 1706008080WL016980 SUNIL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286816875 SUNIL (000000)
SubTotal 9061 9061
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_221023FTO_328537 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_221023FTO_328537 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_221023FTO_328537 State Bank of India SBIN0030101 KUMMBHRAJ 442
4 CHANCHODA MP1706008_221023FTO_328537 State Bank of India SBIN0030113 RUTHAI 663
5 CHANCHODA MP1706008_221023FTO_328537 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
6 CHANCHODA MP1706008_221023FTO_328537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
7 CHANCHODA MP1706008_221023FTO_328537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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