Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_131223FTO_388185
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-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24121220230244712 13/12/2023 Bagvan 1706008042WL021373 Bagvan 00048 BKID0008891 1105 1105 Processed 01/03/2024 478137378 Bagvan (000000)
2 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24121220230244713 13/12/2023 Kevlchand 1706008042WL021373 Kevlchand 00048 BKID0008891 1105 1105 Processed 01/03/2024 478137378 Kevlchand (000000)
3 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24121220230244733 13/12/2023 rambhrosa 1706008042WL021373 rambhrosa 00048 BKID0008891 1105 1105 Processed 01/03/2024 478137378 rambhrosa (000000)
4 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008042NRG24121220230244750 13/12/2023 Sivcharan Meena 1706008042WL021373 Sivcharan Meena 00048 BKID0008891 1105 1105 Processed 01/03/2024 478137378 SivcharanMeena (000000)
SubTotal 4420 4420
5 CHANCHODA MP-06-008-104-005/94-A
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244569 13/12/2023 keertibai 1706008104WL021353 keertibai 00048 BKID0008892 1326 1326 Processed 01/03/2024 478137378 keertibai (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24121220230244729 13/12/2023 Satyanaran kushvah 1706008042WL021373 Satyanaran kushvah 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478137378 Satyanarankushvah (000000)
7 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24121220230244745 13/12/2023 Pragbai 1706008042WL021373 Pragbai 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478137378 Pragbai (000000)
8 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24121220230244748 13/12/2023 Mendra 1706008042WL021373 Mendra 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478137378 Mendra (000000)
9 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008042NRG24121220230244752 13/12/2023 Pritam Singh 1706008042WL021373 Pritam Singh 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478137378 PritamSingh (000000)
SubTotal 4420 4420
10 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24121220230244716 13/12/2023 RishiRaj 1706008042WL021373 RishiRaj 00415 SBIN0015286 1105 1105 Processed 01/03/2024 478137378 RishiRaj (000000)
SubTotal 1105 1105
11 CHANCHODA MP-06-008-124-001/69-A
(JAMONYAJAGIR) 		1706008124NRG24131220230245148 13/12/2023 raghuvir 1706008124WL021408 raghuvir 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478137378 raghuvir (000000)
SubTotal 1547 1547
12 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24131220230245162 13/12/2023 Ramsavrup 1706008124WL021409 Ramsavrup 00415 SBIN0030113 1547 1547 Processed 01/03/2024 478137378 Ramsavrup (000000)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24121220230244717 13/12/2023 Radha 1706008042WL021373 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478137378 Radha (000000)
14 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24121220230244737 13/12/2023 ramsavrup 1706008042WL021373 ramsavrup 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478137378 ramsavrup (000000)
15 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24121220230244744 13/12/2023 Sugan 1706008042WL021373 Sugan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478137378 Sugan (000000)
16 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24121220230244742 13/12/2023 Sugan Bai 1706008042WL021373 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478137378 SuganBai (000000)
17 CHANCHODA MP-06-008-124-003/131
(JAMONYAJAGIR) 		1706008124NRG24131220230245164 13/12/2023 KOMAL 1706008124WL021409 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478137378 KOMAL (000000)
SubTotal 5967 5967
18 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG24131220230245109 13/12/2023 Doji Ram 1706008028WL021403 Doji Ram 00688 FINO0001001 2210 2210 Processed 01/03/2024 478137378 DojiRam (000000)
19 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG24131220230245108 13/12/2023 Doji Ram 1706008028WL021403 Doji Ram 00688 FINO0001001 2431 2431 Processed 01/03/2024 478137378 DojiRam (000000)
20 CHANCHODA MP-06-008-124-003/81-A
(JAMONYAJAGIR) 		1706008124NRG24131220230245182 13/12/2023 SHANKAR BANJARA 1706008124WL021410 SHANKAR BANJARA 00688 FINO0001001 884 884 Processed 01/03/2024 478137378 SHANKARBANJARA (000000)
SubTotal 5525 5525
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131223FTO_388185 Bank of India BKID0008891 BINAGANJ 4420
2 CHANCHODA MP1706008_131223FTO_388185 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_131223FTO_388185 State Bank of India SBIN0010847 BINAGANJ 4420
4 CHANCHODA MP1706008_131223FTO_388185 State Bank of India SBIN0015286 JAMNER 1105
5 CHANCHODA MP1706008_131223FTO_388185 State Bank of India SBIN0030101 KUMMBHRAJ 1547
6 CHANCHODA MP1706008_131223FTO_388185 State Bank of India SBIN0030113 RUTHAI 1547
7 CHANCHODA MP1706008_131223FTO_388185 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4420
8 CHANCHODA MP1706008_131223FTO_388185 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
9 CHANCHODA MP1706008_131223FTO_388185 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525

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