Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030823FTO_201180
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-06-008-095-001/57
(BARKHEDAKALA) 		1706008095NRG24030820230115317 03/08/2023 BRJMOHAN BHIL 1706008095WL008293 BRJMOHAN BHIL 00045 BARB0KUMBHR 1326 1326 Processed 10/08/2023 454532601 BRJMOHANBHIL (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-095-001/26
(BARKHEDAKALA) 		1706008095NRG24030820230115287 03/08/2023 BHAYYA LAL 1706008095WL008293 BHAYYA LAL 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532601 BHAYYALAL (000000)
3 CHANCHODA MP-06-008-095-001/55
(BARKHEDAKALA) 		1706008095NRG24030820230115313 03/08/2023 SUNEEL 1706008095WL008293 SUNEEL 00048 BKID0008892 1326 1326 Processed 10/08/2023 454532601 SUNEEL (000000)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-051-001/788
(BATAVDA) 		1706008051NRG24020820230115215 03/08/2023 pawan 1706008051WL008283 pawan 00078 CNRB0017708 1105 1105 Processed 10/08/2023 454532601 pawan (000000)
5 CHANCHODA MP-06-008-051-001/819
(BATAVDA) 		1706008051NRG24020820230115220 03/08/2023 dashrath 1706008051WL008283 dashrath 00078 CNRB0017708 1105 1105 Processed 10/08/2023 454532601 dashrath (000000)
6 CHANCHODA MP-06-008-051-001/949
(BATAVDA) 		1706008051NRG24020820230115225 03/08/2023 ramkishan 1706008051WL008283 ramkishan 00078 CNRB0017708 1105 1105 Processed 10/08/2023 454532601 ramkishan (000000)
SubTotal 3315 3315
7 CHANCHODA MP-06-008-095-001/19
(BARKHEDAKALA) 		1706008095NRG24030820230115273 03/08/2023 BADAMABAI 1706008095WL008293 BADAMABAI 00168 ICIC0000538 1105 1105 Processed 10/08/2023 454532601 BADAMABAI (000000)
SubTotal 1105 1105
8 CHANCHODA MP-06-008-036-004/341
(DABRIYA) 		1706008036NRG24030820230115232 03/08/2023 Kamal singh 1706008036WL008286 Kamal singh 00415 SBIN0030083 1326 1326 Processed 10/08/2023 454532601 Kamalsingh (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-095-001/2
(BARKHEDAKALA) 		1706008095NRG24030820230115275 03/08/2023 nenakram 1706008095WL008293 nenakram 00415 SBIN0030101 1105 1105 Processed 10/08/2023 454532601 nenakram (000000)
10 CHANCHODA MP-06-008-095-001/26
(BARKHEDAKALA) 		1706008095NRG24030820230115286 03/08/2023 RAMDYAL 1706008095WL008293 RAMDYAL 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532601 RAMDYAL (000000)
11 CHANCHODA MP-06-008-095-001/26
(BARKHEDAKALA) 		1706008095NRG24030820230115284 03/08/2023 RAMDYAL 1706008095WL008293 RAMDYAL 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532601 RAMDYAL (000000)
12 CHANCHODA MP-06-008-095-001/4
(BARKHEDAKALA) 		1706008095NRG24030820230115295 03/08/2023 hari sing 1706008095WL008293 hari sing 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532601 harising (000000)
13 CHANCHODA MP-06-008-095-001/57
(BARKHEDAKALA) 		1706008095NRG24030820230115316 03/08/2023 NIRANJAN SINGH 1706008095WL008293 NIRANJAN SINGH 00415 SBIN0030101 1326 1326 Processed 10/08/2023 454532601 NIRANJANSINGH (000000)
14 CHANCHODA MP-06-008-121-004/2
(KUDARA) 		1706008121NRG24030820230115490 03/08/2023 hari singh 1706008121WL008333 hari singh 00415 SBIN0030101 1547 1547 Processed 10/08/2023 454532601 harisingh (000000)
SubTotal 7956 7956
15 CHANCHODA MP-06-008-036-002/413-A
(DABRIYA) 		1706008036NRG24030820230115233 03/08/2023 KARAN SINGH 1706008036WL008287 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454532601 KARANSINGH (000000)
SubTotal 1326 1326
16 CHANCHODA MP-06-008-121-002/168-A
(KUDARA) 		1706008121NRG24030820230115488 03/08/2023 phool singh 1706008121WL008333 phool singh 00688 FINO0001001 2652 2652 Processed 11/08/2023 454532601 phoolsingh (000000)
SubTotal 2652 2652
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030823FTO_201180 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_030823FTO_201180 Bank of India BKID0008892 KUMBHRAJ 2652
3 CHANCHODA MP1706008_030823FTO_201180 Canara Bank CNRB0017708 Batawada 3315
4 CHANCHODA MP1706008_030823FTO_201180 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 CHANCHODA MP1706008_030823FTO_201180 State Bank of India SBIN0030083 CHACHODA 1326
6 CHANCHODA MP1706008_030823FTO_201180 State Bank of India SBIN0030101 KUMMBHRAJ 7956
7 CHANCHODA MP1706008_030823FTO_201180 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
8 CHANCHODA MP1706008_030823FTO_201180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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