Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_090923FTO_258549
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-06-008-113-003/711-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130877 09/09/2023 Ramjivan 1706008113WL011754 Ramjivan 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178620129 Ramjivan (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-075-001/523
(SOLAI) 		1706008075NRG24080920230130777 09/09/2023 Ratan lal 1706008075WL011729 Ratan lal 00048 BKID0008892 3094 3094 Processed 13/09/2023 178620129 Ratanlal (000000)
3 CHANCHODA MP-06-008-113-001/110-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130872 09/09/2023 mangilal 1706008113WL011754 mangilal 00048 BKID0008892 1547 1547 Processed 13/09/2023 178620129 mangilal (000000)
4 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24090920230130883 09/09/2023 Susila 1706008113WL011754 Susila 00048 BKID0008892 1547 1547 Processed 13/09/2023 178620129 Susila (000000)
SubTotal 6188 6188
5 CHANCHODA MP-06-008-075-003/583
(SOLAI) 		1706008075NRG24080920230130508 09/09/2023 shri lal 1706008075WL011635 shri lal 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178620129 shrilal (000000)
6 CHANCHODA MP-06-008-075-003/583
(SOLAI) 		1706008075NRG24080920230130507 09/09/2023 shri lal 1706008075WL011635 shri lal 00415 SBIN0030101 1768 1768 Processed 13/09/2023 178620129 shrilal (000000)
7 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130922 09/09/2023 Kishori 1706008089WL011764 Kishori 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178620129 Kishori (000000)
8 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130927 09/09/2023 Bhagwan singh 1706008089WL011764 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178620129 Bhagwansingh (000000)
9 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24090920230130846 09/09/2023 Akash mer 1706008122WL011746 Akash mer 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178620129 Akashmer (000000)
SubTotal 7956 7956
10 CHANCHODA MP-06-008-075-002/421
(SOLAI) 		1706008075NRG24080920230130527 09/09/2023 mangi lal 1706008075WL011640 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178620129 mangilal (000000)
11 CHANCHODA MP-06-008-075-003/623
(SOLAI) 		1706008075NRG24080920230130526 09/09/2023 babu 1706008075WL011639 babu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178620129 babu (000000)
12 CHANCHODA MP-06-008-075-003/623
(SOLAI) 		1706008075NRG24080920230130525 09/09/2023 babu 1706008075WL011639 babu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178620129 babu (000000)
13 CHANCHODA MP-06-008-075-003/669
(SOLAI) 		1706008075NRG24080920230130510 09/09/2023 Lalta 1706008075WL011635 Lalta 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 178620129 Lalta (000000)
14 CHANCHODA MP-06-008-075-003/682
(SOLAI) 		1706008075NRG24080920230130521 09/09/2023 vijay 1706008075WL011637 vijay 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178620129 vijay (000000)
SubTotal 12376 12376
15 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130935 09/09/2023 shekhar 1706008089WL011764 shekhar 00688 FINO0001446 1547 1547 Processed 13/09/2023 178620129 shekhar (000000)
SubTotal 1547 1547
16 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130928 09/09/2023 amit meena 1706008089WL011764 amit meena 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178620129 amitmeena (000000)
17 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130929 09/09/2023 deepak meena 1706008089WL011764 deepak meena 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178620129 deepakmeena (000000)
SubTotal 3094 3094
18 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24090920230130941 09/09/2023 shivani meena 1706008089WL011764 shivani meena 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178620129 shivanimeena (000000)
SubTotal 1547 1547
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090923FTO_258549 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_090923FTO_258549 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_090923FTO_258549 State Bank of India SBIN0030101 KUMMBHRAJ 7956
4 CHANCHODA MP1706008_090923FTO_258549 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 12376
5 CHANCHODA MP1706008_090923FTO_258549 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 CHANCHODA MP1706008_090923FTO_258549 India Post Payments Bank IPOS0000001 Guna 3094
7 CHANCHODA MP1706008_090923FTO_258549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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