Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_141223FTO_389961
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-06-008-027-001/2504-A
(TODI) 		1706008027NRG24131220230246434 14/12/2023 harsh kalawat 1706008027WL021540 harsh kalawat 00048 BKID0008891 1442 1442 Processed 01/03/2024 477981348 harshkalawat (000000)
SubTotal 1442 1442
2 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008013NRG24061220230238652 14/12/2023 sachin 1706008013WL020788 sachin 00354 PUNB0053600 1326 1326 Processed 01/03/2024 477981348 sachin (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-059-004/30
(BIJNIPURA) 		1706008059NRG24131220230246322 14/12/2023 ramkisan 1706008059WL021528 ramkisan 00415 SBIN0010847 221 221 Rejected 12/03/2024 No Such Account
SubTotal 221 221
4 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24131220230246182 14/12/2023 Badam Bai 1706008035WL021519 Badam Bai 00415 SBIN0030083 1326 1326 Processed 01/03/2024 477981348 BadamBai (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-002-003/58
(KENKDIVIRAN) 		1706008002NRG24141220230246620 14/12/2023 kosalya 1706008002WL021555 kosalya 00415 SBIN0030101 1989 1989 Processed 01/03/2024 477981348 kosalya (000000)
6 CHANCHODA MP-06-008-002-004/112-A
(KENKDIVIRAN) 		1706008000NRG24141220230246508 14/12/2023 guddu 1706008WL021547 guddu 00415 SBIN0030101 1547 1547 Rejected 12/03/2024 Account closed
SubTotal 3536 3536
7 CHANCHODA MP-06-008-002-003/50
(KENKDIVIRAN) 		1706008002NRG24141220230246556 14/12/2023 guddu 1706008002WL021553 guddu 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 477981348 guddu (000000)
8 CHANCHODA MP-06-008-075-001/500
(SOLAI) 		1706008075NRG24131220230246287 14/12/2023 bhura lal 1706008075WL021523 bhura lal 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 477981348 bhuralal (000000)
9 CHANCHODA MP-06-008-075-001/536
(SOLAI) 		1706008075NRG24131220230246304 14/12/2023 hemraj 1706008075WL021526 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477981348 hemraj (000000)
10 CHANCHODA MP-06-008-075-001/538
(SOLAI) 		1706008075NRG24131220230246284 14/12/2023 indar singh 1706008075WL021522 indar singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477981348 indarsingh (000000)
11 CHANCHODA MP-06-008-075-001/566
(SOLAI) 		1706008075NRG24131220230246291 14/12/2023 girraj 1706008075WL021524 girraj 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477981348 girraj (000000)
12 CHANCHODA MP-06-008-075-001/574
(SOLAI) 		1706008075NRG24131220230246286 14/12/2023 vihari lal 1706008075WL021522 vihari lal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477981348 viharilal (000000)
13 CHANCHODA MP-06-008-075-004/282
(SOLAI) 		1706008000NRG24141220230246541 14/12/2023 kelash 1706008WL021549 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477981348 kelash (000000)
SubTotal 7956 7956
Total 15807 15807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141223FTO_389961 Bank of India BKID0008891 BINAGANJ 1442
2 CHANCHODA MP1706008_141223FTO_389961 Punjab National Bank PUNB0053600 BIAORA 1326
3 CHANCHODA MP1706008_141223FTO_389961 State Bank of India SBIN0010847 BINAGANJ 221
4 CHANCHODA MP1706008_141223FTO_389961 State Bank of India SBIN0030083 CHACHODA 1326
5 CHANCHODA MP1706008_141223FTO_389961 State Bank of India SBIN0030101 KUMMBHRAJ 3536
6 CHANCHODA MP1706008_141223FTO_389961 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 7956

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