Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100923FTO_259442
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-06-008-048-002/89-A
(PAKHRIYAPURA) 		1706008048NRG24100920230131230 10/09/2023 ashok 1706008048WL011822 ashok 00048 BKID0008891 1105 1105 Processed 13/09/2023 178447024 ashok (000000)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-002-002/69-A
(KENKDIVIRAN) 		1706008002NRG24100920230131172 10/09/2023 kmri bai 1706008002WL011813 kmri bai 00048 BKID0008892 1547 1547 Processed 13/09/2023 178447024 kmribai (000000)
3 CHANCHODA MP-06-008-002-002/69-A
(KENKDIVIRAN) 		1706008002NRG24100920230131171 10/09/2023 ramesh 1706008002WL011813 ramesh 00048 BKID0008892 1547 1547 Processed 13/09/2023 178447024 ramesh (000000)
4 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24100920230131180 10/09/2023 RAJI BAI 1706008002WL011814 RAJI BAI 00048 BKID0008892 1326 1326 Processed 13/09/2023 178447024 RAJIBAI (000000)
5 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100920230131423 10/09/2023 Ramseroop 1706008WL011872 Ramseroop 00048 BKID0008892 1547 1547 Processed 13/09/2023 178447024 Ramseroop (000000)
SubTotal 5967 5967
6 CHANCHODA MP-06-008-002-003/9
(KENKDIVIRAN) 		1706008002NRG24100920230131178 10/09/2023 BHAMA 1706008002WL011813 BHAMA 00168 ICIC0000538 1547 1547 Processed 13/09/2023 178447024 BHAMA (000000)
SubTotal 1547 1547
7 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008000NRG24100920230131425 10/09/2023 Ombatti Bai 1706008WL011873 Ombatti Bai 00415 SBIN0030083 1547 1547 Processed 13/09/2023 178447024 OmbattiBai (000000)
8 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008000NRG24100920230131424 10/09/2023 Pahalwan 1706008WL011873 Pahalwan 00415 SBIN0030083 1547 1547 Processed 13/09/2023 178447024 Pahalwan (000000)
9 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24100920230131209 10/09/2023 dhanraj 1706008135WL011820 dhanraj 00415 SBIN0030083 1547 1547 Processed 13/09/2023 178447024 dhanraj (000000)
SubTotal 4641 4641
10 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24100920230131295 10/09/2023 shib lal 1706008095WL011831 shib lal 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178447024 shiblal (000000)
11 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24100920230131289 10/09/2023 khera yadav 1706008130WL011829 khera yadav 00415 SBIN0030101 1326 1326 Processed 13/09/2023 178447024 kherayadav (000000)
SubTotal 2652 2652
12 CHANCHODA MP-06-008-002-003/52-A
(KENKDIVIRAN) 		1706008002NRG24100920230131174 10/09/2023 Pappu 1706008002WL011813 Pappu 00688 FINO0001001 1547 1547 Processed 13/09/2023 178447024 Pappu (000000)
13 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24100920230131156 10/09/2023 Durga 1706008002WL011810 Durga 00688 FINO0001001 2210 2210 Processed 13/09/2023 178447024 Durga (000000)
14 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24100920230131084 10/09/2023 phool singh 1706008102WL011794 phool singh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178447024 phoolsingh (000000)
15 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24100920230131083 10/09/2023 rodulal 1706008102WL011794 rodulal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178447024 rodulal (000000)
16 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24100920230131085 10/09/2023 phola bai 1706008102WL011794 phola bai 00688 FINO0001001 1326 1326 Processed 13/09/2023 178447024 pholabai (000000)
17 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008000NRG24100920230131426 10/09/2023 shirajat sigh 1706008WL011873 shirajat sigh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178447024 shirajatsigh (000000)
18 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008000NRG24100920230131427 10/09/2023 vinod sing 1706008WL011873 vinod sing 00688 FINO0001001 1547 1547 Processed 13/09/2023 178447024 vinodsing (000000)
SubTotal 11050 11050
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100923FTO_259442 Bank of India BKID0008891 BINAGANJ 1105
2 CHANCHODA MP1706008_100923FTO_259442 Bank of India BKID0008892 KUMBHRAJ 5967
3 CHANCHODA MP1706008_100923FTO_259442 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 CHANCHODA MP1706008_100923FTO_259442 State Bank of India SBIN0030083 CHACHODA 4641
5 CHANCHODA MP1706008_100923FTO_259442 State Bank of India SBIN0030101 KUMMBHRAJ 2652
6 CHANCHODA MP1706008_100923FTO_259442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

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