Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_131023FTO_317222
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-06-008-114-003/230-A
(ANKHAKHEDI) 		1706008114NRG24131020230170458 13/10/2023 gokal 1706008114WL015849 gokal 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284558061 gokal (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-019-001/1144
(GULWADA) 		1706008019NRG24131020230171334 13/10/2023 Dilip Meena 1706008019WL015953 Dilip Meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 284558061 DilipMeena (000000)
3 CHANCHODA MP-06-008-019-001/1354
(GULWADA) 		1706008019NRG24131020230171336 13/10/2023 Sheetal Meena 1706008019WL015953 Sheetal Meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 284558061 SheetalMeena (000000)
4 CHANCHODA MP-06-008-104-007/11-A
(KAIKADAIYAKHURD) 		1706008104NRG24131020230170362 13/10/2023 Mannu 1706008104WL015817 Mannu 00048 BKID0008892 1326 1326 Processed 08/11/2023 284558061 Mannu (000000)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-092-002/14
(AMLAY) 		1706008092NRG24071020230161346 13/10/2023 HAJARILAL 1706008092WL015116 HAJARILAL 00168 ICIC0000538 221 221 Processed 08/11/2023 284558061 HAJARILAL (000000)
6 CHANCHODA MP-06-008-092-002/14
(AMLAY) 		1706008092NRG24071020230161345 13/10/2023 HAJARILAL 1706008092WL015116 HAJARILAL 00168 ICIC0000538 221 221 Processed 08/11/2023 284558061 HAJARILAL (000000)
SubTotal 442 442
7 CHANCHODA MP-06-008-036-004/1110
(DABRIYA) 		1706008036NRG24131020230170500 13/10/2023 kelash 1706008036WL015860 kelash 00415 SBIN0030083 221 221 Processed 08/11/2023 284558061 kelash (000000)
SubTotal 221 221
8 CHANCHODA MP-06-008-092-003/20
(AMLAY) 		1706008092NRG24071020230161350 13/10/2023 RAMADAYAL 1706008092WL015116 RAMADAYAL 00415 SBIN0030101 221 221 Processed 08/11/2023 284558061 RAMADAYAL (000000)
9 CHANCHODA MP-06-008-092-003/20
(AMLAY) 		1706008092NRG24071020230161351 13/10/2023 Rukmani bai ahirwar 1706008092WL015116 Rukmani bai ahirwar 00415 SBIN0030101 221 221 Processed 08/11/2023 284558061 Rukmanibaiahirwar (000000)
10 CHANCHODA MP-06-008-092-003/39
(AMLAY) 		1706008092NRG24071020230161354 13/10/2023 BABULAL 1706008092WL015116 BABULAL 00415 SBIN0030101 221 221 Processed 08/11/2023 284558061 BABULAL (000000)
11 CHANCHODA MP-06-008-092-003/39
(AMLAY) 		1706008092NRG24071020230161355 13/10/2023 MUNNIBAI 1706008092WL015116 MUNNIBAI 00415 SBIN0030101 221 221 Processed 08/11/2023 284558061 MUNNIBAI (000000)
SubTotal 884 884
12 CHANCHODA MP-06-008-052-002/120-C
(MOHAMADPUR) 		1706008052NRG24131020230170390 13/10/2023 Kalyan Singh 1706008052WL015822 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284558061 KalyanSingh (000000)
13 CHANCHODA MP-06-008-052-002/120-C
(MOHAMADPUR) 		1706008052NRG24131020230170389 13/10/2023 Kalyan Singh 1706008052WL015822 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284558061 KalyanSingh (000000)
14 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24131020230170507 13/10/2023 kaluram harijan 1706008086WL015864 kaluram harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284558061 kaluramharijan (000000)
15 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24131020230170526 13/10/2023 DEVINDRA 1706008086WL015864 DEVINDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284558061 DEVINDRA (000000)
SubTotal 5746 5746
16 CHANCHODA MP-06-008-022-003/101-A
(BIRYAI) 		1706008022NRG24131020230170608 13/10/2023 Mahendre singh 1706008022WL015900 Mahendre singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558061 Mahendresingh (000000)
17 CHANCHODA MP-06-008-022-003/339
(BIRYAI) 		1706008022NRG24131020230170612 13/10/2023 Morsingh 1706008022WL015900 Morsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284558061 Morsingh (000000)
18 CHANCHODA MP-06-008-022-003/341-D
(BIRYAI) 		1706008022NRG24131020230170614 13/10/2023 Lalit Govind 1706008022WL015900 Lalit Govind 00688 FINO0001446 884 884 Processed 08/11/2023 284558061 LalitGovind (000000)
SubTotal 3094 3094
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131023FTO_317222 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_131023FTO_317222 Bank of India BKID0008892 KUMBHRAJ 3978
3 CHANCHODA MP1706008_131023FTO_317222 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
4 CHANCHODA MP1706008_131023FTO_317222 State Bank of India SBIN0030083 CHACHODA 221
5 CHANCHODA MP1706008_131023FTO_317222 State Bank of India SBIN0030101 KUMMBHRAJ 884
6 CHANCHODA MP1706008_131023FTO_317222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
7 CHANCHODA MP1706008_131023FTO_317222 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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