Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_311023FTO_339916
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-06-008-002-003/53
(KENKDIVIRAN) 		1706008002NRG24311020230196191 31/10/2023 ram singh 1706008002WL017755 ram singh 00045 BARB0KUMBHR 2431 2431 Processed 08/11/2023 288532637 ramsingh (000000)
2 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24311020230197419 31/10/2023 manbhar bai 1706008075WL017824 manbhar bai 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288532637 manbharbai (000000)
3 CHANCHODA MP-06-008-102-004/93-C
(TATUJKHEDI) 		1706008102NRG24311020230196422 31/10/2023 samantra bai 1706008102WL017766 samantra bai 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288532637 samantrabai (000000)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24311020230197185 31/10/2023 kiran 1706008102WL017816 kiran 00048 BKID0008892 1105 1105 Processed 08/11/2023 288532637 kiran (000000)
5 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24311020230197186 31/10/2023 makhan 1706008102WL017816 makhan 00048 BKID0008892 1105 1105 Processed 08/11/2023 288532637 makhan (000000)
6 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24311020230197183 31/10/2023 reena 1706008102WL017816 reena 00048 BKID0008892 663 663 Processed 08/11/2023 288532637 reena (000000)
7 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24311020230197182 31/10/2023 sman bai 1706008102WL017816 sman bai 00048 BKID0008892 1105 1105 Processed 08/11/2023 288532637 smanbai (000000)
8 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24311020230197184 31/10/2023 teena 1706008102WL017816 teena 00048 BKID0008892 1105 1105 Processed 08/11/2023 288532637 teena (000000)
SubTotal 5083 5083
9 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24311020230196148 31/10/2023 bharosha 1706008002WL017755 bharosha 00415 SBIN0030101 1105 1105 Processed 08/11/2023 288532637 bharosha (000000)
10 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24311020230196146 31/10/2023 bharosha 1706008002WL017755 bharosha 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288532637 bharosha (000000)
SubTotal 2431 2431
11 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24311020230196156 31/10/2023 KEDARABAI 1706008002WL017755 KEDARABAI 00688 FINO0001001 1105 1105 Processed 08/11/2023 288532637 KEDARABAI (000000)
12 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24311020230196158 31/10/2023 KEDARABAI 1706008002WL017755 KEDARABAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288532637 KEDARABAI (000000)
13 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24311020230196157 31/10/2023 SHRILAL 1706008002WL017755 SHRILAL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288532637 SHRILAL (000000)
14 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24311020230196159 31/10/2023 SHRILAL 1706008002WL017755 SHRILAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288532637 SHRILAL (000000)
15 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24311020230196413 31/10/2023 muktyar 1706008102WL017766 muktyar 00688 FINO0001001 884 884 Processed 08/11/2023 288532637 muktyar (000000)
16 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24311020230196412 31/10/2023 shaid 1706008102WL017766 shaid 00688 FINO0001001 1105 1105 Processed 08/11/2023 288532637 shaid (000000)
17 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24311020230196419 31/10/2023 Lakhan dingh 1706008102WL017766 Lakhan dingh 00688 FINO0001001 663 663 Processed 08/11/2023 288532637 Lakhandingh (000000)
18 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24311020230196417 31/10/2023 sumitra 1706008102WL017766 sumitra 00688 FINO0001001 1105 1105 Processed 08/11/2023 288532637 sumitra (000000)
19 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24311020230196418 31/10/2023 TEENA 1706008102WL017766 TEENA 00688 FINO0001001 884 884 Processed 08/11/2023 288532637 TEENA (000000)
20 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24311020230196420 31/10/2023 vinod bhi 1706008102WL017766 vinod bhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 288532637 vinodbhi (000000)
SubTotal 10608 10608
21 CHANCHODA MP-06-008-075-004/261
(SOLAI) 		1706008075NRG24311020230197420 31/10/2023 chandan 1706008075WL017824 chandan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288532637 chandan (000000)
SubTotal 1105 1105
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311023FTO_339916 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
2 CHANCHODA MP1706008_311023FTO_339916 Bank of India BKID0008892 KUMBHRAJ 5083
3 CHANCHODA MP1706008_311023FTO_339916 State Bank of India SBIN0030101 KUMMBHRAJ 2431
4 CHANCHODA MP1706008_311023FTO_339916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
5 CHANCHODA MP1706008_311023FTO_339916 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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