Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_201023FTO_326475
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-06-008-102-003/2-B
(TATUJKHEDI) 		1706008000NRG24201020230181274 20/10/2023 bhuri bai 1706008WL016814 bhuri bai 00045 BARB0KUMBHR 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
2 CHANCHODA MP-06-008-102-003/2-B
(TATUJKHEDI) 		1706008000NRG24201020230181275 20/10/2023 heera lal 1706008WL016814 heera lal 00045 BARB0KUMBHR 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
3 CHANCHODA MP-06-008-004-002/487
(AJGARA) 		1706008004NRG24201020230181278 20/10/2023 Deepshikha Meena 1706008004WL016816 Deepshikha Meena 00048 BKID0008891 1547 1547 Processed 09/11/2023 291244143 DeepshikhaMeena (000000)
4 CHANCHODA MP-06-008-025-001/489
(PATONDI) 		1706008025NRG24201020230180513 20/10/2023 Shrilal 1706008025WL016750 Shrilal 00048 BKID0008891 442 442 Processed 09/11/2023 291244143 Shrilal (000000)
SubTotal 1989 1989
5 CHANCHODA MP-06-008-022-001/15
(BIRYAI) 		1706008000NRG24201020230181221 20/10/2023 LEELA BAI 1706008WL016807 LEELA BAI 00048 BKID0008892 2210 2210 Processed 09/11/2023 291244143 LEELABAI (000000)
SubTotal 2210 2210
6 CHANCHODA MP-06-008-032-002/21
(NARAYANPURA) 		1706008032NRG24201020230181212 20/10/2023 santosh 1706008032WL016805 santosh 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291244143 santosh (000000)
7 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008000NRG24201020230181272 20/10/2023 chandra kala 1706008WL016813 chandra kala 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291244143 chandrakala (000000)
SubTotal 3094 3094
8 CHANCHODA MP-06-008-022-003/64
(BIRYAI) 		1706008022NRG24201020230180837 20/10/2023 Ramsingh 1706008022WL016786 Ramsingh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291244143 Ramsingh (000000)
9 CHANCHODA MP-06-008-022-003/79
(BIRYAI) 		1706008022NRG24201020230180830 20/10/2023 Nathulal 1706008022WL016785 Nathulal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291244143 Nathulal (000000)
10 CHANCHODA MP-06-008-104-007/17-C
(KAIKADAIYAKHURD) 		1706008104NRG24201020230180380 20/10/2023 gopal 1706008104WL016745 gopal 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291244143 gopal (000000)
SubTotal 4420 4420
11 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008000NRG24201020230181271 20/10/2023 gangadhar 1706008WL016813 gangadhar 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291244143 gangadhar (000000)
12 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008000NRG24201020230181273 20/10/2023 suraj singh 1706008WL016813 suraj singh 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291244143 surajsingh (000000)
SubTotal 3094 3094
13 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24201020230180521 20/10/2023 kaluram harijan 1706008086WL016751 kaluram harijan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244143 kaluramharijan (000000)
14 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24201020230180540 20/10/2023 DEVINDRA 1706008086WL016751 DEVINDRA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291244143 DEVINDRA (000000)
SubTotal 2210 2210
15 CHANCHODA MP-06-008-032-002/444-A
(NARAYANPURA) 		1706008032NRG24201020230181214 20/10/2023 manohar 1706008032WL016805 manohar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244143 manohar (000000)
SubTotal 1547 1547
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201023FTO_326475 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_201023FTO_326475 Bank of India BKID0008891 BINAGANJ 1989
3 CHANCHODA MP1706008_201023FTO_326475 Bank of India BKID0008892 KUMBHRAJ 2210
4 CHANCHODA MP1706008_201023FTO_326475 State Bank of India SBIN0010847 BINAGANJ 3094
5 CHANCHODA MP1706008_201023FTO_326475 State Bank of India SBIN0030101 KUMMBHRAJ 4420
6 CHANCHODA MP1706008_201023FTO_326475 Union Bank of India UBIN0543233 PENCHI 3094
7 CHANCHODA MP1706008_201023FTO_326475 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 CHANCHODA MP1706008_201023FTO_326475 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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