Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_101223FTO_383831
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-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241690 10/12/2023 Rakesh 1706008113WL021089 Rakesh 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462520192 Rakesh (000000)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-027-001/2504-A
(TODI) 		1706008027NRG24091220230241696 10/12/2023 harsh kalawat 1706008027WL021090 harsh kalawat 00048 BKID0008891 1326 1326 Processed 29/02/2024 462520192 harshkalawat (000000)
3 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24101220230241827 10/12/2023 Rambhrosa 1706008042WL021118 Rambhrosa 00048 BKID0008891 884 884 Processed 29/02/2024 462520192 Rambhrosa (000000)
4 CHANCHODA MP-06-008-042-002/48-B
(RATODHANA) 		1706008042NRG24101220230241841 10/12/2023 Mahesh 1706008042WL021118 Mahesh 00048 BKID0008891 1105 1105 Processed 29/02/2024 462520192 Mahesh (000000)
5 CHANCHODA MP-06-008-121-001/207
(KUDARA) 		1706008121NRG24091220230240908 10/12/2023 kuldeep rab 1706008121WL021035 kuldeep rab 00048 BKID0008891 1326 1326 Processed 29/02/2024 462520192 kuldeeprab (000000)
6 CHANCHODA MP-06-008-121-001/9
(KUDARA) 		1706008121NRG24101220230242325 10/12/2023 TOFAN SINGH 1706008121WL021132 TOFAN SINGH 00048 BKID0008891 2652 2652 Processed 29/02/2024 462520192 TOFANSINGH (000000)
SubTotal 7293 7293
7 CHANCHODA MP-06-008-001-001/100
(KOLUKHEDI) 		1706008001NRG24101220230241894 10/12/2023 Nandsing 1706008001WL021120 Nandsing 00048 BKID0008892 1326 1326 Processed 29/02/2024 462520192 Nandsing (000000)
8 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008001NRG24101220230241901 10/12/2023 Narayan 1706008001WL021120 Narayan 00048 BKID0008892 1326 1326 Processed 29/02/2024 462520192 Narayan (000000)
9 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008001NRG24101220230241916 10/12/2023 Ajay Singh 1706008001WL021120 Ajay Singh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462520192 AjaySingh (000000)
10 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008001NRG24101220230241924 10/12/2023 Sonu Gurjar 1706008001WL021120 Sonu Gurjar 00048 BKID0008892 1326 1326 Processed 29/02/2024 462520192 SonuGurjar (000000)
11 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24101220230242034 10/12/2023 Tirath 1706008001WL021121 Tirath 00048 BKID0008892 1326 1326 Processed 29/02/2024 462520192 Tirath (000000)
12 CHANCHODA MP-06-008-002-004/4007-A
(KENKDIVIRAN) 		1706008000NRG24101220230242345 10/12/2023 radeshyam 1706008WL021135 radeshyam 00048 BKID0008892 1547 1547 Processed 29/02/2024 462520192 radeshyam (000000)
13 CHANCHODA MP-06-008-020-002/31
(BAHUKHEDI) 		1706008020NRG24101220230241769 10/12/2023 vikki 1706008020WL021105 vikki 00048 BKID0008892 1547 1547 Processed 29/02/2024 462520192 vikki (000000)
14 CHANCHODA MP-06-008-080-001/698-B
(BADAUD) 		1706008080NRG24101220230242359 10/12/2023 rohit meena 1706008080WL021139 rohit meena 00048 BKID0008892 1547 1547 Processed 29/02/2024 462520192 rohitmeena (000000)
SubTotal 11271 11271
15 CHANCHODA MP-06-008-121-001/163-A
(KUDARA) 		1706008121NRG24091220230240906 10/12/2023 RAVI MEENA 1706008121WL021035 RAVI MEENA 00078 CNRB0002860 663 663 Processed 01/03/2024 462520192 RAVIMEENA (000000)
SubTotal 663 663
16 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008080NRG24101220230242355 10/12/2023 GOKULAPANSAD 1706008080WL021139 GOKULAPANSAD 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462520192 GOKULAPANSAD (000000)
SubTotal 1547 1547
17 CHANCHODA MP-06-008-121-004/122
(KUDARA) 		1706008121NRG24101220230242326 10/12/2023 PREMNARAYAN 1706008121WL021132 PREMNARAYAN 00415 SBIN0010847 2652 2652 Processed 29/02/2024 462520192 PREMNARAYAN (000000)
SubTotal 2652 2652
18 CHANCHODA MP-06-008-001-002/5-C
(KOLUKHEDI) 		1706008001NRG24101220230241948 10/12/2023 pravesh kumar 1706008001WL021120 pravesh kumar 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462520192 praveshkumar (000000)
19 CHANCHODA MP-06-008-001-002/5-C
(KOLUKHEDI) 		1706008001NRG24101220230241947 10/12/2023 sree lal 1706008001WL021120 sree lal 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462520192 sreelal (000000)
20 CHANCHODA MP-06-008-002-003/58
(KENKDIVIRAN) 		1706008000NRG24101220230242336 10/12/2023 kosalya 1706008WL021134 kosalya 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462520192 kosalya (000000)
SubTotal 4199 4199
21 CHANCHODA MP-06-008-002-003/50
(KENKDIVIRAN) 		1706008000NRG24101220230242334 10/12/2023 guddu 1706008WL021134 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462520192 guddu (000000)
SubTotal 1547 1547
22 CHANCHODA MP-06-008-113-003/637-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241683 10/12/2023 Rajesh 1706008113WL021089 Rajesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462520192 Rajesh (000000)
SubTotal 1105 1105
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_101223FTO_383831 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
2 CHANCHODA MP1706008_101223FTO_383831 Bank of India BKID0008891 BINAGANJ 7293
3 CHANCHODA MP1706008_101223FTO_383831 Bank of India BKID0008892 KUMBHRAJ 11271
4 CHANCHODA MP1706008_101223FTO_383831 Canara Bank CNRB0002860 GUNA 663
5 CHANCHODA MP1706008_101223FTO_383831 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 CHANCHODA MP1706008_101223FTO_383831 State Bank of India SBIN0010847 BINAGANJ 2652
7 CHANCHODA MP1706008_101223FTO_383831 State Bank of India SBIN0030101 KUMMBHRAJ 4199
8 CHANCHODA MP1706008_101223FTO_383831 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
9 CHANCHODA MP1706008_101223FTO_383831 India Post Payments Bank IPOS0000001 Guna 1105

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