Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_021123FTO_342872
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-06-008-101-001/315
(BAKANIYA) 		1706008000NRG24021120230199334 02/11/2023 babulal 1706008WL017997 babulal 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332838982 babulal (000000)
2 CHANCHODA MP-06-008-102-001/124-A
(TATUJKHEDI) 		1706008102NRG24021120230198860 02/11/2023 mukesh kumar bhil 1706008102WL017953 mukesh kumar bhil 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332838982 mukeshkumarbhil (000000)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-025-001/489
(PATONDI) 		1706008025NRG24021120230199362 02/11/2023 Shrilal 1706008025WL017998 Shrilal 00048 BKID0008891 663 663 Processed 02/01/2024 332838982 Shrilal (000000)
4 CHANCHODA MP-06-008-071-001/19-C
(NETYA KHEDI) 		1706008071NRG24021120230198825 02/11/2023 Lokesh 1706008071WL017948 Lokesh 00048 BKID0008891 1326 1326 Processed 02/01/2024 332838982 Lokesh (000000)
SubTotal 1989 1989
5 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24021120230198748 02/11/2023 omprkash 1706008002WL017944 omprkash 00048 BKID0008892 1105 1105 Processed 02/01/2024 332838982 omprkash (000000)
6 CHANCHODA MP-06-008-002-002/2011-A
(KENKDIVIRAN) 		1706008002NRG24021120230198752 02/11/2023 ramrekha bai 1706008002WL017944 ramrekha bai 00048 BKID0008892 442 442 Processed 02/01/2024 332838982 ramrekhabai (000000)
SubTotal 1547 1547
7 CHANCHODA MP-06-008-101-001/315
(BAKANIYA) 		1706008000NRG24021120230199335 02/11/2023 RAMABAI 1706008WL017997 RAMABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332838982 RAMABAI (000000)
8 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24021120230199173 02/11/2023 BADAMABAI 1706008126WL017982 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332838982 BADAMABAI (000000)
9 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24021120230199178 02/11/2023 SAVITABAI 1706008126WL017982 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332838982 SAVITABAI (000000)
10 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24021120230199179 02/11/2023 GHISIBAI 1706008126WL017982 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332838982 GHISIBAI (000000)
SubTotal 5304 5304
11 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24021120230199174 02/11/2023 Chandprakash 1706008126WL017982 Chandprakash 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332838982 Chandprakash (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24021120230198693 02/11/2023 babulal 1706008002WL017944 babulal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332838982 babulal (000000)
13 CHANCHODA MP-06-008-002-001/1005
(KENKDIVIRAN) 		1706008002NRG24021120230198695 02/11/2023 babulal 1706008002WL017944 babulal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332838982 babulal (000000)
14 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24021120230198696 02/11/2023 dhurilal 1706008002WL017944 dhurilal 00688 FINO0001001 1105 1105 Processed 02/01/2024 332838982 dhurilal (000000)
15 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24021120230198697 02/11/2023 chhotu 1706008002WL017944 chhotu 00688 FINO0001001 1105 1105 Processed 02/01/2024 332838982 chhotu (000000)
16 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24021120230198698 02/11/2023 Ramesh 1706008002WL017944 Ramesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332838982 Ramesh (000000)
17 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24021120230199164 02/11/2023 Golu 1706008126WL017982 Golu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332838982 Golu (000000)
SubTotal 7072 7072
18 CHANCHODA MP-06-008-014-001/63-C
(JHUKARA) 		1706008014NRG24021120230199329 02/11/2023 ANITA BAI 1706008014WL017996 ANITA BAI 00688 FINO0009003 1326 1326 Processed 02/01/2024 332838982 ANITABAI (000000)
19 CHANCHODA MP-06-008-014-001/63-C
(JHUKARA) 		1706008014NRG24021120230199328 02/11/2023 ANITA BAI 1706008014WL017996 ANITA BAI 00688 FINO0009003 1326 1326 Processed 02/01/2024 332838982 ANITABAI (000000)
SubTotal 2652 2652
20 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24021120230199177 02/11/2023 Randheersingh 1706008126WL017982 Randheersingh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332838982 Randheersingh (000000)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_021123FTO_342872 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2873
2 CHANCHODA MP1706008_021123FTO_342872 Bank of India BKID0008891 BINAGANJ 1989
3 CHANCHODA MP1706008_021123FTO_342872 Bank of India BKID0008892 KUMBHRAJ 1547
4 CHANCHODA MP1706008_021123FTO_342872 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 CHANCHODA MP1706008_021123FTO_342872 Union Bank of India UBIN0543233 PENCHI 1326
6 CHANCHODA MP1706008_021123FTO_342872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
7 CHANCHODA MP1706008_021123FTO_342872 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
8 CHANCHODA MP1706008_021123FTO_342872 India Post Payments Bank IPOS0000001 Guna 1326

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