Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_220723APB_FTO_180748
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-06-008-019-001/1038
(GULWADA) 		1706008019NRG24210720230108521 22/07/2023 Abhishek meena 1706008019WL007116 Abhishek meena 00045 BARB0KUMBHR 3094 3094 Processed 28/07/2023 208519166 Abhishekmeena BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008019NRG24210720230108524 22/07/2023 Sonu Meena 1706008019WL007116 Sonu Meena 00045 BARB0KUMBHR 3094 3094 Processed 28/07/2023 208519166 SonuMeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-019-001/1225
(GULWADA) 		1706008019NRG24210720230108526 22/07/2023 Rambharosa Kevat 1706008019WL007116 Rambharosa Kevat 00045 BARB0KUMBHR 3094 3094 Processed 28/07/2023 208519166 RambharosaKevat BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24210720230108554 22/07/2023 Sandesh 1706008106WL007120 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 208519166 Sandesh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24210720230108556 22/07/2023 Jyotibai 1706008106WL007120 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 208519166 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
6 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008106NRG24210720230108558 22/07/2023 raman 1706008106WL007120 raman 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 208519166 raman BANK OF INDIA(508505)
SubTotal 13923 13923
7 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24210720230108547 22/07/2023 Kavita bai 1706008019WL007117 Kavita bai 00048 BKID0008890 3094 3094 Processed 28/07/2023 208519166 Kavitabai BANK OF INDIA(508505)
SubTotal 3094 3094
8 CHANCHODA MP-06-008-019-001/1206
(GULWADA) 		1706008019NRG24210720230108525 22/07/2023 Rajkumar Meena 1706008019WL007116 Rajkumar Meena 00048 BKID0008892 3094 3094 Processed 28/07/2023 208519166 RajkumarMeena BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24210720230108527 22/07/2023 Ramkanya bai 1706008019WL007116 Ramkanya bai 00048 BKID0008892 3094 3094 Processed 28/07/2023 208519166 Ramkanyabai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-019-001/1346
(GULWADA) 		1706008019NRG24210720230108530 22/07/2023 Gokul Bai Meena 1706008019WL007116 Gokul Bai Meena 00048 BKID0008892 3094 3094 Processed 28/07/2023 208519166 GokulBaiMeena BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24210720230108542 22/07/2023 mulchand 1706008019WL007117 mulchand 00048 BKID0008892 3094 3094 Processed 28/07/2023 208519166 mulchand STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24210720230108548 22/07/2023 Kamlesh Bai Meena 1706008019WL007117 Kamlesh Bai Meena 00048 BKID0008892 3094 3094 Processed 28/07/2023 208519166 KamleshBaiMeena BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24210720230108557 22/07/2023 chensingh 1706008106WL007120 chensingh 00048 BKID0008892 1547 1547 Processed 28/07/2023 208519166 chensingh BANK OF INDIA(508505)
SubTotal 17017 17017
14 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24210720230108531 22/07/2023 Laxmi Bai Meena 1706008019WL007116 Laxmi Bai Meena 00415 SBIN0009522 3094 3094 Processed 28/07/2023 208519166 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24210720230108546 22/07/2023 Bhuri Bai Meena 1706008019WL007117 Bhuri Bai Meena 00415 SBIN0010847 3094 3094 Processed 28/07/2023 208519166 BhuriBaiMeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24210720230108543 22/07/2023 rajendra 1706008019WL007117 rajendra 00415 SBIN0030101 3094 3094 Processed 28/07/2023 208519166 rajendra STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-019-001/875
(GULWADA) 		1706008019NRG24210720230108550 22/07/2023 Rameshwar meena 1706008019WL007117 Rameshwar meena 00415 SBIN0030101 3094 3094 Processed 28/07/2023 208519166 Rameshwarmeena AXIS BANK(607153)
SubTotal 6188 6188
18 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24210720230108541 22/07/2023 mantilal 1706008019WL007117 mantilal 00415 SBIN0030118 3094 3094 Processed 28/07/2023 208519166 mantilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24210720230108555 22/07/2023 Pursottam 1706008106WL007120 Pursottam 00688 FINO0001001 1547 1547 Processed 28/07/2023 208519166 Pursottam BANK OF BARODA(606985)
SubTotal 1547 1547
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_220723APB_FTO_180748 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13923
2 CHANCHODA MP1706008_220723APB_FTO_180748 Bank of India BKID0008890 GUNA 3094
3 CHANCHODA MP1706008_220723APB_FTO_180748 Bank of India BKID0008892 KUMBHRAJ 17017
4 CHANCHODA MP1706008_220723APB_FTO_180748 State Bank of India SBIN0009522 BARSAT 3094
5 CHANCHODA MP1706008_220723APB_FTO_180748 State Bank of India SBIN0010847 BINAGANJ 3094
6 CHANCHODA MP1706008_220723APB_FTO_180748 State Bank of India SBIN0030101 KUMMBHRAJ 6188
7 CHANCHODA MP1706008_220723APB_FTO_180748 State Bank of India SBIN0030118 POHRI 3094
8 CHANCHODA MP1706008_220723APB_FTO_180748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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