Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_271023FTO_334730
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-06-008-113-002/406-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190512 27/10/2023 Nannu 1706008113WL017424 Nannu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304975789 Nannu (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24271020230190465 27/10/2023 kanheya lal 1706008102WL017420 kanheya lal 00048 BKID0008892 1105 1105 Processed 09/11/2023 304975789 kanheyalal (000000)
3 CHANCHODA MP-06-008-102-001/16-A
(TATUJKHEDI) 		1706008102NRG24271020230190466 27/10/2023 vinod 1706008102WL017420 vinod 00048 BKID0008892 884 884 Processed 09/11/2023 304975789 vinod (000000)
4 CHANCHODA MP-06-008-104-005/314
(KAIKADAIYAKHURD) 		1706008104NRG24261020230190332 27/10/2023 Rambabu 1706008104WL017413 Rambabu 00048 BKID0008892 1326 1326 Processed 09/11/2023 304975789 Rambabu (000000)
5 CHANCHODA MP-06-008-113-003/136-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24271020230190538 27/10/2023 Dhapu bai 1706008113WL017431 Dhapu bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 304975789 Dhapubai (000000)
SubTotal 4862 4862
6 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24261020230190278 27/10/2023 prmod 1706008016WL017390 prmod 00415 SBIN0010847 1105 1105 Processed 09/11/2023 304975789 prmod (000000)
7 CHANCHODA MP-06-008-028-001/11-D
(LAHAREHA) 		1706008028NRG24261020230190297 27/10/2023 Kripa Bai 1706008028WL017392 Kripa Bai 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304975789 KripaBai (000000)
8 CHANCHODA MP-06-008-028-001/11-D
(LAHAREHA) 		1706008028NRG24261020230190296 27/10/2023 Kripa Bai 1706008028WL017392 Kripa Bai 00415 SBIN0010847 1547 1547 Processed 09/11/2023 304975789 KripaBai (000000)
9 CHANCHODA MP-06-008-059-004/508
(BIJNIPURA) 		1706008059NRG24271020230191643 27/10/2023 hari singh 1706008059WL017490 hari singh 00415 SBIN0010847 3094 3094 Rejected 15/11/2023 No Such Account
SubTotal 7293 7293
10 CHANCHODA MP-06-008-002-001/166-A
(KENKDIVIRAN) 		1706008002NRG24271020230190455 27/10/2023 Prema 1706008002WL017418 Prema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304975789 Prema (000000)
11 CHANCHODA MP-06-008-102-001/88
(TATUJKHEDI) 		1706008102NRG24271020230190482 27/10/2023 hariom bai 1706008102WL017420 hariom bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304975789 hariombai (000000)
SubTotal 2431 2431
12 CHANCHODA MP-06-008-002-004/144-B
(KENKDIVIRAN) 		1706008002NRG24271020230190460 27/10/2023 Nannu 1706008002WL017419 Nannu 00688 FINO0001001 1326 1326 Processed 09/11/2023 304975789 Nannu (000000)
13 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24271020230191658 27/10/2023 Dhapu bai 1706008031WL017492 Dhapu bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 304975789 Dhapubai (000000)
14 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008066NRG24271020230190534 27/10/2023 Vikram Singh Bhil 1706008066WL017430 Vikram Singh Bhil 00688 FINO0001001 1547 1547 Processed 09/11/2023 304975789 VikramSinghBhil (000000)
15 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008066NRG24271020230190533 27/10/2023 Vikram Singh Bhil 1706008066WL017430 Vikram Singh Bhil 00688 FINO0001001 1547 1547 Processed 09/11/2023 304975789 VikramSinghBhil (000000)
16 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008066NRG24271020230190532 27/10/2023 Vikram Singh Bhil 1706008066WL017430 Vikram Singh Bhil 00688 FINO0001001 1547 1547 Processed 09/11/2023 304975789 VikramSinghBhil (000000)
17 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24271020230190483 27/10/2023 vijaysingh 1706008102WL017420 vijaysingh 00688 FINO0001001 442 442 Processed 09/11/2023 304975789 vijaysingh (000000)
SubTotal 7735 7735
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271023FTO_334730 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_271023FTO_334730 Bank of India BKID0008892 KUMBHRAJ 4862
3 CHANCHODA MP1706008_271023FTO_334730 State Bank of India SBIN0010847 BINAGANJ 7293
4 CHANCHODA MP1706008_271023FTO_334730 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
5 CHANCHODA MP1706008_271023FTO_334730 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
6 CHANCHODA MP1706008_271023FTO_334730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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