Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_281023FTO_335884
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-06-008-076-003/546-D
(MIRGWAS) 		1706008076NRG24281020230192429 28/10/2023 kali bai 1706008076WL017548 kali bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289304452 kalibai (000000)
2 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24281020230192441 28/10/2023 Ramgopal 1706008076WL017548 Ramgopal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289304452 Ramgopal (000000)
3 CHANCHODA MP-06-008-076-003/571-D
(MIRGWAS) 		1706008076NRG24281020230192442 28/10/2023 Jamnalal 1706008076WL017548 Jamnalal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289304452 Jamnalal (000000)
4 CHANCHODA MP-06-008-076-003/571-D
(MIRGWAS) 		1706008076NRG24281020230192443 28/10/2023 Jamnalal 1706008076WL017548 Jamnalal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289304452 Jamnalal (000000)
SubTotal 5304 5304
5 CHANCHODA MP-06-008-071-001/19-C
(NETYA KHEDI) 		1706008071NRG24271020230191945 28/10/2023 Lokesh 1706008071WL017515 Lokesh 00048 BKID0008891 1326 1326 Processed 08/11/2023 289304452 Lokesh (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-008-003/132-A
(BARKHEDA KHURD) 		1706008000NRG24281020230192573 28/10/2023 Swati Bai 1706008WL017568 Swati Bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 289304452 SwatiBai (000000)
7 CHANCHODA MP-06-008-119-003/91-B
(ALLIKHEDI) 		1706008119NRG24281020230193089 28/10/2023 Aerbind Meena 1706008119WL017600 Aerbind Meena 00048 BKID0008892 663 663 Processed 08/11/2023 289304452 AerbindMeena (000000)
SubTotal 2210 2210
8 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24281020230192543 28/10/2023 BADAMABAI 1706008126WL017562 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289304452 BADAMABAI (000000)
9 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24281020230192548 28/10/2023 SAVITABAI 1706008126WL017562 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289304452 SAVITABAI (000000)
10 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24281020230192549 28/10/2023 GHISIBAI 1706008126WL017562 GHISIBAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289304452 GHISIBAI (000000)
SubTotal 3757 3757
11 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008032NRG24281020230192886 28/10/2023 chandra kala 1706008032WL017579 chandra kala 00415 SBIN0010847 221 221 Processed 08/11/2023 289304452 chandrakala (000000)
12 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008073NRG24281020230192888 28/10/2023 kishanlal 1706008073WL017580 kishanlal 00415 SBIN0010847 663 663 Processed 08/11/2023 289304452 kishanlal (000000)
SubTotal 884 884
13 CHANCHODA MP-06-008-119-002/1236-A
(ALLIKHEDI) 		1706008119NRG24281020230193040 28/10/2023 Ramlakan 1706008119WL017599 Ramlakan 00415 SBIN0030101 663 663 Processed 08/11/2023 289304452 Ramlakan (000000)
SubTotal 663 663
14 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008032NRG24281020230192885 28/10/2023 gangadhar 1706008032WL017579 gangadhar 00468 UBIN0543233 221 221 Processed 08/11/2023 289304452 gangadhar (000000)
15 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008032NRG24281020230192887 28/10/2023 suraj singh 1706008032WL017579 suraj singh 00468 UBIN0543233 221 221 Processed 08/11/2023 289304452 surajsingh (000000)
16 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24281020230192544 28/10/2023 Chandprakash 1706008126WL017562 Chandprakash 00468 UBIN0543233 1326 1326 Processed 08/11/2023 289304452 Chandprakash (000000)
SubTotal 1768 1768
17 CHANCHODA MP-06-008-076-002/550
(MIRGWAS) 		1706008076NRG24281020230192406 28/10/2023 KALYAN 1706008076WL017548 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289304452 KALYAN (000000)
18 CHANCHODA MP-06-008-076-002/96-D
(MIRGWAS) 		1706008076NRG24281020230192411 28/10/2023 ramsingh lodha 1706008076WL017548 ramsingh lodha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289304452 ramsinghlodha (000000)
19 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24281020230193101 28/10/2023 Suresh 1706008119WL017601 Suresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289304452 Suresh (000000)
SubTotal 3315 3315
20 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24281020230192331 28/10/2023 Bantu Meena 1706008043WL017542 Bantu Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289304452 BantuMeena (000000)
21 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24281020230192534 28/10/2023 Golu 1706008126WL017562 Golu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289304452 Golu (000000)
SubTotal 2873 2873
22 CHANCHODA MP-06-008-076-003/564-D
(MIRGWAS) 		1706008076NRG24281020230192436 28/10/2023 paryan singh 1706008076WL017548 paryan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289304452 paryansingh (000000)
SubTotal 1326 1326
23 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24281020230192547 28/10/2023 Randheersingh 1706008126WL017562 Randheersingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289304452 Randheersingh (000000)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281023FTO_335884 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5304
2 CHANCHODA MP1706008_281023FTO_335884 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_281023FTO_335884 Bank of India BKID0008892 KUMBHRAJ 2210
4 CHANCHODA MP1706008_281023FTO_335884 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3757
5 CHANCHODA MP1706008_281023FTO_335884 State Bank of India SBIN0010847 BINAGANJ 884
6 CHANCHODA MP1706008_281023FTO_335884 State Bank of India SBIN0030101 KUMMBHRAJ 663
7 CHANCHODA MP1706008_281023FTO_335884 Union Bank of India UBIN0543233 PENCHI 1768
8 CHANCHODA MP1706008_281023FTO_335884 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 663
9 CHANCHODA MP1706008_281023FTO_335884 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
10 CHANCHODA MP1706008_281023FTO_335884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
11 CHANCHODA MP1706008_281023FTO_335884 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 CHANCHODA MP1706008_281023FTO_335884 India Post Payments Bank IPOS0000001 Guna 1326

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