Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_091023FTO_310738
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-06-008-042-002/89
(RATODHANA) 		1706008042NRG24091020230164498 09/10/2023 lila bai 1706008042WL015387 lila bai 00048 BKID0008891 221 221 Processed 09/11/2023 306100722 lilabai (000000)
SubTotal 221 221
2 CHANCHODA MP-06-008-104-007/11-A
(KAIKADAIYAKHURD) 		1706008104NRG24091020230163903 09/10/2023 Mannu 1706008104WL015305 Mannu 00048 BKID0008892 1326 1326 Processed 09/11/2023 306100722 Mannu (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-027-001/87
(TODI) 		1706008027NRG24091020230165041 09/10/2023 Bdraeelal 1706008027WL015438 Bdraeelal 00415 SBIN0010847 1547 1547 Processed 09/11/2023 306100722 Bdraeelal (000000)
4 CHANCHODA MP-06-008-042-002/89
(RATODHANA) 		1706008042NRG24091020230164499 09/10/2023 BANBARI 1706008042WL015387 BANBARI 00415 SBIN0010847 221 221 Processed 09/11/2023 306100722 BANBARI (000000)
5 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24091020230164501 09/10/2023 Mendra 1706008042WL015387 Mendra 00415 SBIN0010847 221 221 Processed 09/11/2023 306100722 Mendra (000000)
SubTotal 1989 1989
6 CHANCHODA MP-06-008-066-003/401
(KUDALYA) 		1706008066NRG24081020230163236 09/10/2023 Vijya singh 1706008066WL015274 Vijya singh 00415 SBIN0030083 221 221 Processed 09/11/2023 306100722 Vijyasingh (000000)
7 CHANCHODA MP-06-008-066-003/708
(KUDALYA) 		1706008066NRG24081020230163241 09/10/2023 bhure lal 1706008066WL015274 bhure lal 00415 SBIN0030083 221 221 Processed 09/11/2023 306100722 bhurelal (000000)
SubTotal 442 442
8 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24091020230164012 09/10/2023 seshe 1706008102WL015316 seshe 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 seshe (000000)
9 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24091020230164013 09/10/2023 shaid 1706008102WL015316 shaid 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 shaid (000000)
10 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24091020230164014 09/10/2023 danrup 1706008102WL015316 danrup 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 danrup (000000)
11 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24091020230164015 09/10/2023 kuldip 1706008102WL015316 kuldip 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 kuldip (000000)
12 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24091020230164016 09/10/2023 ramesh 1706008102WL015316 ramesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 ramesh (000000)
13 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24091020230164018 09/10/2023 gangaram 1706008102WL015316 gangaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 gangaram (000000)
14 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24091020230164022 09/10/2023 Sama bai 1706008102WL015316 Sama bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 Samabai (000000)
15 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24091020230164021 09/10/2023 Sama bai 1706008102WL015316 Sama bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 Samabai (000000)
16 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24091020230164020 09/10/2023 vijaysingh 1706008102WL015316 vijaysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 vijaysingh (000000)
17 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24091020230164019 09/10/2023 vijaysingh 1706008102WL015316 vijaysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 vijaysingh (000000)
18 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24091020230164023 09/10/2023 ajab bhil 1706008102WL015316 ajab bhil 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 ajabbhil (000000)
19 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24091020230164025 09/10/2023 seetaram 1706008102WL015316 seetaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 seetaram (000000)
20 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24091020230164031 09/10/2023 basanti 1706008102WL015316 basanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 basanti (000000)
21 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24091020230164034 09/10/2023 rajkumari 1706008102WL015316 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 306100722 rajkumari (000000)
SubTotal 18564 18564
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091023FTO_310738 Bank of India BKID0008891 BINAGANJ 221
2 CHANCHODA MP1706008_091023FTO_310738 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_091023FTO_310738 State Bank of India SBIN0010847 BINAGANJ 1989
4 CHANCHODA MP1706008_091023FTO_310738 State Bank of India SBIN0030083 CHACHODA 442
5 CHANCHODA MP1706008_091023FTO_310738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564

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