Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130923APB_FTO_264047
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-06-008-113-002/358-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134204 13/09/2023 Rajmal 1706008113WL012230 Rajmal 00045 BARB0KUMBHR 2873 2873 Processed 21/09/2023 331744091 Rajmal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-113-002/410
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134213 13/09/2023 DURGALAL 1706008113WL012231 DURGALAL 00045 BARB0KUMBHR 2873 2873 Processed 21/09/2023 331744091 DURGALAL FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-113-002/410
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134212 13/09/2023 DURGALAL 1706008113WL012231 DURGALAL 00045 BARB0KUMBHR 2873 2873 Processed 21/09/2023 331744091 DURGALAL BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-002/410
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134211 13/09/2023 DURGALAL 1706008113WL012231 DURGALAL 00045 BARB0KUMBHR 2873 2873 Processed 21/09/2023 331744091 DURGALAL BANK OF INDIA(508505)
SubTotal 11492 11492
5 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24130920230134200 13/09/2023 MUKESH 1706008003WL012229 MUKESH 00048 BKID0008891 1326 1326 Processed 21/09/2023 331744091 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-113-002/75-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134214 13/09/2023 Prema 1706008113WL012231 Prema 00048 BKID0008892 1547 1547 Processed 21/09/2023 331744091 Prema BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-113-002/77
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134207 13/09/2023 ramcharan 1706008113WL012230 ramcharan 00048 BKID0008892 2873 2873 Processed 21/09/2023 331744091 ramcharan BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-113-002/99-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134208 13/09/2023 Sager singh 1706008113WL012230 Sager singh 00048 BKID0008892 2873 2873 Processed 21/09/2023 331744091 Sagersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
9 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008003NRG24130920230134199 13/09/2023 CHANDANSINGH 1706008003WL012229 CHANDANSINGH 00415 SBIN0010847 1326 1326 Processed 21/09/2023 331744091 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 CHANCHODA MP-06-008-113-002/357-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134210 13/09/2023 Leela 1706008113WL012231 Leela 00415 SBIN0030101 2873 2873 Processed 21/09/2023 331744091 Leela BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-113-002/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134205 13/09/2023 Chainsingh 1706008113WL012230 Chainsingh 00415 SBIN0030101 2873 2873 Processed 21/09/2023 331744091 Chainsingh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134206 13/09/2023 Balram 1706008113WL012230 Balram 00415 SBIN0030101 2873 2873 Processed 21/09/2023 331744091 Balram BANK OF BARODA(606985)
SubTotal 8619 8619
13 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24130920230134201 13/09/2023 RAMAPRASAD 1706008003WL012229 RAMAPRASAD 00688 FINO0001001 1326 1326 Processed 21/09/2023 331744091 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 CHANCHODA MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134209 13/09/2023 Mangi Lal 1706008113WL012231 Mangi Lal 00703 AIRP0000001 2873 2873 Processed 21/09/2023 331744091 MangiLal STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-113-002/321-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134202 13/09/2023 nannu 1706008113WL012230 nannu 00703 AIRP0000001 2873 2873 Processed 21/09/2023 331744091 nannu BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-113-002/323-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24130920230134203 13/09/2023 radhamon 1706008113WL012230 radhamon 00703 AIRP0000001 2873 2873 Processed 21/09/2023 331744091 radhamon BANK OF BARODA(606985)
SubTotal 8619 8619
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130923APB_FTO_264047 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11492
2 CHANCHODA MP1706008_130923APB_FTO_264047 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_130923APB_FTO_264047 Bank of India BKID0008892 KUMBHRAJ 7293
4 CHANCHODA MP1706008_130923APB_FTO_264047 State Bank of India SBIN0010847 BINAGANJ 1326
5 CHANCHODA MP1706008_130923APB_FTO_264047 State Bank of India SBIN0030101 KUMMBHRAJ 8619
6 CHANCHODA MP1706008_130923APB_FTO_264047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 CHANCHODA MP1706008_130923APB_FTO_264047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8619

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