Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_281123FTO_367389
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-06-008-008-003/52-A
(BARKHEDA KHURD) 		1706008008NRG24281120230228975 28/11/2023 Arjun singh 1706008008WL020084 Arjun singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 322107438 Arjunsingh (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-020-002/31
(BAHUKHEDI) 		1706008020NRG24281120230228612 28/11/2023 vikki 1706008020WL020068 vikki 00048 BKID0008892 1326 1326 Processed 01/01/2024 322107438 vikki (000000)
3 CHANCHODA MP-06-008-020-003/18
(BAHUKHEDI) 		1706008020NRG24281120230228620 28/11/2023 Roop singh 1706008020WL020068 Roop singh 00048 BKID0008892 1105 1105 Processed 01/01/2024 322107438 Roopsingh (000000)
4 CHANCHODA MP-06-008-020-005/12
(BAHUKHEDI) 		1706008020NRG24281120230228629 28/11/2023 brajmohan 1706008020WL020068 brajmohan 00048 BKID0008892 1105 1105 Processed 01/01/2024 322107438 brajmohan (000000)
5 CHANCHODA MP-06-008-020-005/17
(BAHUKHEDI) 		1706008020NRG24281120230228633 28/11/2023 parmanand 1706008020WL020068 parmanand 00048 BKID0008892 1105 1105 Processed 01/01/2024 322107438 parmanand (000000)
6 CHANCHODA MP-06-008-118-002/124-B
(KANAKHEDI) 		1706008118NRG24281120230228947 28/11/2023 sanju meena 1706008118WL020083 sanju meena 00048 BKID0008892 221 221 Processed 01/01/2024 322107438 sanjumeena (000000)
SubTotal 4862 4862
7 CHANCHODA MP-06-008-008-003/81-A
(BARKHEDA KHURD) 		1706008008NRG24281120230228978 28/11/2023 Rambharosi meena 1706008008WL020084 Rambharosi meena 00415 SBIN0010847 3094 3094 Processed 01/01/2024 322107438 Rambharosimeena (000000)
8 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008032NRG24281120230229536 28/11/2023 chandra kala 1706008032WL020124 chandra kala 00415 SBIN0010847 3094 3094 Processed 01/01/2024 322107438 chandrakala (000000)
9 CHANCHODA MP-06-008-048-003/15-B
(PAKHRIYAPURA) 		1706008048NRG24281120230229495 28/11/2023 rajram 1706008048WL020117 rajram 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322107438 rajram (000000)
10 CHANCHODA MP-06-008-048-003/15-D
(PAKHRIYAPURA) 		1706008048NRG24281120230229499 28/11/2023 ramsvaroop 1706008048WL020117 ramsvaroop 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322107438 ramsvaroop (000000)
SubTotal 8398 8398
11 CHANCHODA MP-06-008-020-002/62
(BAHUKHEDI) 		1706008020NRG24281120230228615 28/11/2023 Raju kushwaha 1706008020WL020068 Raju kushwaha 00415 SBIN0030101 1326 1326 Processed 01/01/2024 322107438 Rajukushwaha (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24281120230229151 28/11/2023 Ramsavrup 1706008124WL020096 Ramsavrup 00415 SBIN0030113 1547 1547 Processed 01/01/2024 322107438 Ramsavrup (000000)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-032-002/42
(NARAYANPURA) 		1706008032NRG24281120230229535 28/11/2023 gangadhar 1706008032WL020124 gangadhar 00468 UBIN0543233 3094 3094 Processed 01/01/2024 322107438 gangadhar (000000)
14 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008032NRG24281120230229537 28/11/2023 suraj singh 1706008032WL020124 suraj singh 00468 UBIN0543233 3094 3094 Processed 01/01/2024 322107438 surajsingh (000000)
15 CHANCHODA MP-06-008-032-003/10-A
(NARAYANPURA) 		1706008032NRG24281120230229540 28/11/2023 gulab singh 1706008032WL020124 gulab singh 00468 UBIN0543233 3094 3094 Processed 01/01/2024 322107438 gulabsingh (000000)
16 CHANCHODA MP-06-008-032-003/61
(NARAYANPURA) 		1706008032NRG24281120230229541 28/11/2023 Perbesh bai 1706008032WL020124 Perbesh bai 00468 UBIN0543233 442 442 Processed 01/01/2024 322107438 Perbeshbai (000000)
SubTotal 9724 9724
17 CHANCHODA MP-06-008-008-003/64-B
(BARKHEDA KHURD) 		1706008008NRG24281120230228977 28/11/2023 manoj 1706008008WL020084 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322107438 manoj (000000)
18 CHANCHODA MP-06-008-124-003/131
(JAMONYAJAGIR) 		1706008124NRG24281120230229153 28/11/2023 KOMAL 1706008124WL020096 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 322107438 KOMAL (000000)
SubTotal 3094 3094
19 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24281120230228987 28/11/2023 Dhapu bai 1706008031WL020087 Dhapu bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 322107438 Dhapubai (000000)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281123FTO_367389 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_281123FTO_367389 Bank of India BKID0008892 KUMBHRAJ 4862
3 CHANCHODA MP1706008_281123FTO_367389 State Bank of India SBIN0010847 BINAGANJ 8398
4 CHANCHODA MP1706008_281123FTO_367389 State Bank of India SBIN0030101 KUMMBHRAJ 1326
5 CHANCHODA MP1706008_281123FTO_367389 State Bank of India SBIN0030113 RUTHAI 1547
6 CHANCHODA MP1706008_281123FTO_367389 Union Bank of India UBIN0543233 PENCHI 9724
7 CHANCHODA MP1706008_281123FTO_367389 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094
8 CHANCHODA MP1706008_281123FTO_367389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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