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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:35:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170723APB_FTO_172411
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-06-008-108-001/29
(UPREECAK) 		1706008108NRG24170720230105490 17/07/2023 Arjune 1706008108WL006678 Arjune 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091983896 Arjune BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-108-001/465
(UPREECAK) 		1706008108NRG24170720230105494 17/07/2023 dasrath singh 1706008108WL006678 dasrath singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091983896 dasrathsingh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-108-001/86-A
(UPREECAK) 		1706008108NRG24170720230105496 17/07/2023 Arvind 1706008108WL006678 Arvind 00048 BKID0008892 1326 1326 Processed 21/07/2023 091983896 Arvind BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-108-001/86-A
(UPREECAK) 		1706008108NRG24170720230105497 17/07/2023 shobha 1706008108WL006678 shobha 00048 BKID0008892 1326 1326 Processed 21/07/2023 091983896 shobha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-023-001/14
(KHEJRA RAMA) 		1706008000NRG24170720230105502 17/07/2023 MEGHARAJ 1706008WL006681 MEGHARAJ 00168 ICIC0000538 221 221 Processed 21/07/2023 091983896 MEGHARAJ STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-108-001/131-A
(UPREECAK) 		1706008108NRG24170720230105484 17/07/2023 bahadur singh 1706008108WL006678 bahadur singh 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091983896 bahadursingh BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-108-001/226
(UPREECAK) 		1706008108NRG24170720230105488 17/07/2023 mhendar 1706008108WL006678 mhendar 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091983896 mhendar BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-108-001/292
(UPREECAK) 		1706008108NRG24170720230105491 17/07/2023 Dhanlal 1706008108WL006678 Dhanlal 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091983896 Dhanlal BANK OF INDIA(508505)
SubTotal 4199 4199
9 CHANCHODA MP-06-008-108-001/11
(UPREECAK) 		1706008108NRG24170720230105482 17/07/2023 Ramshwrup 1706008108WL006678 Ramshwrup 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091983896 Ramshwrup FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-108-001/128-D
(UPREECAK) 		1706008108NRG24170720230105483 17/07/2023 Bhaiya Lal Meena 1706008108WL006678 Bhaiya Lal Meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091983896 BhaiyaLalMeena FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-108-001/21
(UPREECAK) 		1706008108NRG24170720230105487 17/07/2023 Kmlesh 1706008108WL006678 Kmlesh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091983896 Kmlesh FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-108-001/269
(UPREECAK) 		1706008108NRG24170720230105489 17/07/2023 Sarjansingh 1706008108WL006678 Sarjansingh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091983896 Sarjansingh FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-108-001/69-A
(UPREECAK) 		1706008108NRG24170720230105495 17/07/2023 Dharmendra Sen 1706008108WL006678 Dharmendra Sen 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091983896 DharmendraSen BANK OF INDIA(508505)
SubTotal 6630 6630
14 CHANCHODA MP-06-008-108-001/324
(UPREECAK) 		1706008108NRG24170720230105492 17/07/2023 Shivcharan 1706008108WL006678 Shivcharan 00415 SBIN0030113 1326 1326 Processed 21/07/2023 091983896 Shivcharan BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-108-001/90
(UPREECAK) 		1706008108NRG24170720230105498 17/07/2023 Rambabu 1706008108WL006678 Rambabu 00415 SBIN0030113 1326 1326 Processed 21/07/2023 091983896 Rambabu BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-108-001/90
(UPREECAK) 		1706008108NRG24170720230105499 17/07/2023 Rambabu 1706008108WL006678 Rambabu 00415 SBIN0030113 1326 1326 Processed 21/07/2023 091983896 Rambabu BANK OF INDIA(508505)
SubTotal 3978 3978
17 CHANCHODA MP-06-008-103-003/105
(BORKAKHEDA) 		1706008000NRG24170720230105501 17/07/2023 Parmaal 1706008WL006680 Parmaal 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 091983896 Parmaal BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-135-002/134-A
(KUSUMPURA) 		1706008135NRG24170720230105500 17/07/2023 DHANRAJ 1706008135WL006679 DHANRAJ 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091983896 DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170723APB_FTO_172411 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_170723APB_FTO_172411 Bank of India BKID0008892 KUMBHRAJ 3978
3 CHANCHODA MP1706008_170723APB_FTO_172411 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
4 CHANCHODA MP1706008_170723APB_FTO_172411 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
5 CHANCHODA MP1706008_170723APB_FTO_172411 State Bank of India SBIN0030101 KUMMBHRAJ 6630
6 CHANCHODA MP1706008_170723APB_FTO_172411 State Bank of India SBIN0030113 RUTHAI 3978
7 CHANCHODA MP1706008_170723APB_FTO_172411 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094
8 CHANCHODA MP1706008_170723APB_FTO_172411 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 221

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