Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020923FTO_246376
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-06-008-077-001/234-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128115 02/09/2023 Randeer Singh 1706008077WL011105 Randeer Singh 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 066847164 RandeerSingh (000000)
2 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128117 02/09/2023 Ashok Babu 1706008077WL011105 Ashok Babu 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 066847164 AshokBabu (000000)
3 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128116 02/09/2023 Ashok Babu 1706008077WL011105 Ashok Babu 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 066847164 AshokBabu (000000)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-077-004/305-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128125 02/09/2023 Mangal 1706008077WL011105 Mangal 00048 BKID0008892 884 884 Processed 07/09/2023 066847164 Mangal (000000)
SubTotal 884 884
5 CHANCHODA MP-06-008-077-004/307-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128127 02/09/2023 Krishn Ballav 1706008077WL011105 Krishn Ballav 00415 SBIN0010847 884 884 Processed 07/09/2023 066847164 KrishnBallav (000000)
6 CHANCHODA MP-06-008-077-004/307-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128126 02/09/2023 Krishn Ballav 1706008077WL011105 Krishn Ballav 00415 SBIN0010847 884 884 Processed 07/09/2023 066847164 KrishnBallav (000000)
7 CHANCHODA MP-06-008-077-004/318-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128132 02/09/2023 Rampresad 1706008077WL011105 Rampresad 00415 SBIN0010847 884 884 Processed 07/09/2023 066847164 Rampresad (000000)
8 CHANCHODA MP-06-008-077-004/320-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128134 02/09/2023 Bhagwan SIngh 1706008077WL011105 Bhagwan SIngh 00415 SBIN0010847 884 884 Processed 07/09/2023 066847164 BhagwanSIngh (000000)
9 CHANCHODA MP-06-008-077-004/320-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128133 02/09/2023 Bhagwan SIngh 1706008077WL011105 Bhagwan SIngh 00415 SBIN0010847 884 884 Processed 07/09/2023 066847164 BhagwanSIngh (000000)
SubTotal 4420 4420
10 CHANCHODA MP-06-008-077-001/233-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128113 02/09/2023 Lakhan Singh 1706008077WL011105 Lakhan Singh 00415 SBIN0030101 884 884 Processed 07/09/2023 066847164 LakhanSingh (000000)
11 CHANCHODA MP-06-008-077-001/233-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128112 02/09/2023 Lakhan Singh 1706008077WL011105 Lakhan Singh 00415 SBIN0030101 884 884 Processed 07/09/2023 066847164 LakhanSingh (000000)
12 CHANCHODA MP-06-008-077-004/309-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128129 02/09/2023 Takat Singh 1706008077WL011105 Takat Singh 00415 SBIN0030101 884 884 Processed 07/09/2023 066847164 TakatSingh (000000)
13 CHANCHODA MP-06-008-077-004/309-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128128 02/09/2023 Takat Singh 1706008077WL011105 Takat Singh 00415 SBIN0030101 884 884 Processed 07/09/2023 066847164 TakatSingh (000000)
14 CHANCHODA MP-06-008-077-004/326-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128139 02/09/2023 Guddu 1706008077WL011105 Guddu 00415 SBIN0030101 884 884 Processed 07/09/2023 066847164 Guddu (000000)
15 CHANCHODA MP-06-008-077-004/326-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128138 02/09/2023 Guddu 1706008077WL011105 Guddu 00415 SBIN0030101 884 884 Processed 07/09/2023 066847164 Guddu (000000)
SubTotal 5304 5304
16 CHANCHODA MP-06-008-077-004/323-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128136 02/09/2023 Takat Singh 1706008077WL011105 Takat Singh 00468 UBIN0543233 884 884 Processed 07/09/2023 066847164 TakatSingh (000000)
17 CHANCHODA MP-06-008-077-004/323-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128135 02/09/2023 Takat Singh 1706008077WL011105 Takat Singh 00468 UBIN0543233 884 884 Processed 07/09/2023 066847164 TakatSingh (000000)
18 CHANCHODA MP-06-008-077-004/325-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128137 02/09/2023 Raghuveer 1706008077WL011105 Raghuveer 00468 UBIN0543233 884 884 Processed 07/09/2023 066847164 Raghuveer (000000)
SubTotal 2652 2652
19 CHANCHODA MP-06-008-077-001/216-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128109 02/09/2023 Ramnivas 1706008077WL011105 Ramnivas 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847164 Ramnivas (000000)
20 CHANCHODA MP-06-008-077-001/216-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128108 02/09/2023 Ramnivas 1706008077WL011105 Ramnivas 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847164 Ramnivas (000000)
21 CHANCHODA MP-06-008-077-001/242-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128119 02/09/2023 Sarjan Singh 1706008077WL011105 Sarjan Singh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847164 SarjanSingh (000000)
22 CHANCHODA MP-06-008-077-001/242-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128118 02/09/2023 Sarjan Singh 1706008077WL011105 Sarjan Singh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847164 SarjanSingh (000000)
23 CHANCHODA MP-06-008-077-001/252-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128121 02/09/2023 Sonu Meena 1706008077WL011105 Sonu Meena 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847164 SonuMeena (000000)
24 CHANCHODA MP-06-008-077-001/252-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128120 02/09/2023 Sonu Meena 1706008077WL011105 Sonu Meena 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066847164 SonuMeena (000000)
SubTotal 5304 5304
25 CHANCHODA MP-06-008-077-004/312-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128131 02/09/2023 Maradn Singh 1706008077WL011105 Maradn Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066847164 MaradnSingh (000000)
26 CHANCHODA MP-06-008-077-004/312-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128130 02/09/2023 Maradn Singh 1706008077WL011105 Maradn Singh 00688 FINO0001001 884 884 Processed 07/09/2023 066847164 MaradnSingh (000000)
SubTotal 1768 1768
27 CHANCHODA MP-06-008-077-001/225-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128111 02/09/2023 Mangi Lal 1706008077WL011105 Mangi Lal 00688 FINO0001446 884 884 Processed 07/09/2023 066847164 MangiLal (000000)
28 CHANCHODA MP-06-008-077-001/225-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128110 02/09/2023 Mangi Lal 1706008077WL011105 Mangi Lal 00688 FINO0001446 884 884 Processed 07/09/2023 066847164 MangiLal (000000)
SubTotal 1768 1768
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020923FTO_246376 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_020923FTO_246376 Bank of India BKID0008892 KUMBHRAJ 884
3 CHANCHODA MP1706008_020923FTO_246376 State Bank of India SBIN0010847 BINAGANJ 4420
4 CHANCHODA MP1706008_020923FTO_246376 State Bank of India SBIN0030101 KUMMBHRAJ 5304
5 CHANCHODA MP1706008_020923FTO_246376 Union Bank of India UBIN0543233 PENCHI 2652
6 CHANCHODA MP1706008_020923FTO_246376 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 5304
7 CHANCHODA MP1706008_020923FTO_246376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
8 CHANCHODA MP1706008_020923FTO_246376 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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