Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_110823FTO_214780
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-06-008-089-002/174-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109858 11/08/2023 manisha meena 1706008WL0007298 manisha meena 00045 BARB0KUMBHR 1326 1326 Processed 18/08/2023 589717852 manishameena (000000)
2 CHANCHODA MP-06-008-089-002/174-A
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114824 11/08/2023 manisha meena 1706008WL0008225 manisha meena 00045 BARB0KUMBHR 1326 1326 Processed 18/08/2023 589717852 manishameena (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114823 11/08/2023 madhu bai 1706008WL0008225 madhu bai 00048 BKID0008892 1547 1547 Processed 18/08/2023 589717852 madhubai (000000)
4 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114829 11/08/2023 madhu bai 1706008WL0008225 madhu bai 00048 BKID0008892 1326 1326 Processed 18/08/2023 589717852 madhubai (000000)
SubTotal 2873 2873
5 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114828 11/08/2023 HEMRAJ 1706008WL0008225 HEMRAJ 00415 SBIN0030015 1547 1547 Processed 18/08/2023 589717852 HEMRAJ (000000)
6 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114826 11/08/2023 HEMRAJ 1706008WL0008225 HEMRAJ 00415 SBIN0030015 1326 1326 Processed 18/08/2023 589717852 HEMRAJ (000000)
SubTotal 2873 2873
7 CHANCHODA MP-06-008-089-001/210
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114830 11/08/2023 Santosh bai 1706008WL0008225 Santosh bai 00415 SBIN0030101 1547 1547 Processed 18/08/2023 589717852 Santoshbai (000000)
SubTotal 1547 1547
8 CHANCHODA MP-06-008-089-001/286
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114831 11/08/2023 Pavan 1706008WL0008225 Pavan 00688 FINO0001446 1547 1547 Rejected 18/08/2023 589717852 Account closed
9 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109575 11/08/2023 Saloni meena 1706008WL0007266 Saloni meena 00688 FINO0001446 1547 1547 Processed 18/08/2023 589717852 Salonimeena (000000)
10 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114827 11/08/2023 OMPRAKASH 1706008WL0008225 OMPRAKASH 00688 FINO0001446 1547 1547 Rejected 18/08/2023 589717852 A/c Blocked or Frozen
11 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24020820230114825 11/08/2023 OMPRAKASH 1706008WL0008225 OMPRAKASH 00688 FINO0001446 1326 1326 Rejected 18/08/2023 589717852 A/c Blocked or Frozen
SubTotal 5967 5967
12 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109857 11/08/2023 jagdesh 1706008WL0007298 jagdesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717852 jagdesh (000000)
13 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109855 11/08/2023 jagdesh 1706008WL0007298 jagdesh 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589717852 jagdesh (000000)
14 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24280720230112420 11/08/2023 jagdesh 1706008WL0007686 jagdesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717852 jagdesh (000000)
15 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109859 11/08/2023 jagdesh 1706008WL0007298 jagdesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717852 jagdesh (000000)
SubTotal 5525 5525
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_110823FTO_214780 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_110823FTO_214780 Bank of India BKID0008892 KUMBHRAJ 2873
3 CHANCHODA MP1706008_110823FTO_214780 State Bank of India SBIN0030015 P.Y.ROAD INDORE 2873
4 CHANCHODA MP1706008_110823FTO_214780 State Bank of India SBIN0030101 KUMMBHRAJ 1547
5 CHANCHODA MP1706008_110823FTO_214780 Fino Payments Bank Ltd FINO0001446 MP RO 5967
6 CHANCHODA MP1706008_110823FTO_214780 India Post Payments Bank IPOS0000001 Guna 5525

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