Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_050923FTO_250504
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-06-008-066-001/205
(KUDALYA) 		1706008066NRG24040920230128817 05/09/2023 BADRILAL 1706008066WL011255 BADRILAL 00045 BARB0BIAORA 1547 1547 Processed 12/09/2023 161929164 BADRILAL (000000)
2 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24040920230128816 05/09/2023 BADRILAL 1706008066WL011255 BADRILAL 00045 BARB0BIAORA 1547 1547 Processed 12/09/2023 161929164 BADRILAL (000000)
3 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24040920230128815 05/09/2023 BADRILAL 1706008066WL011255 BADRILAL 00045 BARB0BIAORA 1547 1547 Processed 12/09/2023 161929164 BADRILAL (000000)
4 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24040920230128814 05/09/2023 BADRILAL 1706008066WL011255 BADRILAL 00045 BARB0BIAORA 1547 1547 Processed 12/09/2023 161929164 BADRILAL (000000)
SubTotal 6188 6188
5 CHANCHODA MP-06-008-113-003/711-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129181 05/09/2023 Ramjivan 1706008113WL011345 Ramjivan 00045 BARB0KUMBHR 1547 1547 Processed 12/09/2023 161929164 Ramjivan (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-028-001/727-C
(LAHAREHA) 		1706008028NRG24040920230128826 05/09/2023 REKHA BAI 1706008028WL011258 REKHA BAI 00048 BKID0008891 2652 2652 Processed 12/09/2023 161929164 REKHABAI (000000)
SubTotal 2652 2652
7 CHANCHODA MP-06-008-113-001/110-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24030920230128580 05/09/2023 mangilal 1706008113WL011210 mangilal 00048 BKID0008892 1768 1768 Processed 12/09/2023 161929164 mangilal (000000)
8 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24040920230129187 05/09/2023 Susila 1706008113WL011345 Susila 00048 BKID0008892 1547 1547 Processed 12/09/2023 161929164 Susila (000000)
SubTotal 3315 3315
9 CHANCHODA MP-06-008-024-001/114
(JAISING PURA) 		1706008024NRG24050920230129228 05/09/2023 Rama Jatav 1706008024WL011361 Rama Jatav 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929164 RamaJatav (000000)
10 CHANCHODA MP-06-008-024-003/42
(JAISING PURA) 		1706008024NRG24050920230129225 05/09/2023 Ranjeet 1706008024WL011360 Ranjeet 00415 SBIN0010847 1326 1326 Processed 12/09/2023 161929164 Ranjeet (000000)
11 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008066NRG24040920230128714 05/09/2023 seema 1706008066WL011238 seema 00415 SBIN0010847 1547 1547 Processed 12/09/2023 161929164 seema (000000)
SubTotal 4199 4199
12 CHANCHODA MP-06-008-022-001/86-A
(BIRYAI) 		1706008022NRG24040920230128716 05/09/2023 sagar 1706008022WL011240 sagar 00415 SBIN0030101 1547 1547 Processed 12/09/2023 161929164 sagar (000000)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-101-001/140
(BAKANIYA) 		1706008101NRG24030920230128554 05/09/2023 lalli bai 1706008101WL011198 lalli bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161929164 lallibai (000000)
SubTotal 1547 1547
14 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24040920230129044 05/09/2023 sonu 1706008058WL011306 sonu 00691 IPOS0000001 972 972 Processed 12/09/2023 161929164 sonu (000000)
SubTotal 972 972
15 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24040920230128810 05/09/2023 Veena Bai Bhil 1706008066WL011254 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 VeenaBaiBhil (000000)
16 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24040920230128809 05/09/2023 Veena Bai Bhil 1706008066WL011254 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 VeenaBaiBhil (000000)
17 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24040920230128808 05/09/2023 Veena Bai Bhil 1706008066WL011254 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 VeenaBaiBhil (000000)
18 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24040920230128807 05/09/2023 Veena Bai Bhil 1706008066WL011254 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 VeenaBaiBhil (000000)
19 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008066NRG24040920230128806 05/09/2023 Veena Bai Bhil 1706008066WL011254 Veena Bai Bhil 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 VeenaBaiBhil (000000)
20 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24040920230128805 05/09/2023 GYARSI BAI BHIL 1706008066WL011253 GYARSI BAI BHIL 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161929164 GYARSIBAIBHIL (000000)
21 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24040920230128804 05/09/2023 GYARSI BAI BHIL 1706008066WL011253 GYARSI BAI BHIL 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161929164 GYARSIBAIBHIL (000000)
22 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24040920230128813 05/09/2023 GYARSI BAI BHIL 1706008066WL011254 GYARSI BAI BHIL 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 GYARSIBAIBHIL (000000)
23 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24040920230128812 05/09/2023 GYARSI BAI BHIL 1706008066WL011254 GYARSI BAI BHIL 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161929164 GYARSIBAIBHIL (000000)
SubTotal 13481 13481
Total 35448 35448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050923FTO_250504 Bank of Baroda BARB0BIAORA Biaora 6188
2 CHANCHODA MP1706008_050923FTO_250504 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
3 CHANCHODA MP1706008_050923FTO_250504 Bank of India BKID0008891 BINAGANJ 2652
4 CHANCHODA MP1706008_050923FTO_250504 Bank of India BKID0008892 KUMBHRAJ 3315
5 CHANCHODA MP1706008_050923FTO_250504 State Bank of India SBIN0010847 BINAGANJ 4199
6 CHANCHODA MP1706008_050923FTO_250504 State Bank of India SBIN0030101 KUMMBHRAJ 1547
7 CHANCHODA MP1706008_050923FTO_250504 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
8 CHANCHODA MP1706008_050923FTO_250504 India Post Payments Bank IPOS0000001 Guna 972
9 CHANCHODA MP1706008_050923FTO_250504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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