Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_190723FTO_175561
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-06-008-077-001/234-A
(RAMNAGERLODIPURA) 		1706008077NRG24190720230106511 19/07/2023 Randeer Singh 1706008WL0006845 Randeer Singh 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107133788 RandeerSingh (000000)
2 CHANCHODA MP-06-008-077-001/234-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100160 19/07/2023 Randeer Singh 1706008WL0006159 Randeer Singh 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107133788 RandeerSingh (000000)
3 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100161 19/07/2023 Ashok Babu 1706008WL0006159 Ashok Babu 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107133788 AshokBabu (000000)
4 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100162 19/07/2023 Ashok Babu 1706008WL0006159 Ashok Babu 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107133788 AshokBabu (000000)
5 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24190720230106512 19/07/2023 Ashok Babu 1706008WL0006845 Ashok Babu 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107133788 AshokBabu (000000)
6 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24190720230106513 19/07/2023 Ashok Babu 1706008WL0006845 Ashok Babu 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107133788 AshokBabu (000000)
SubTotal 7956 7956
7 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24140720230103579 19/07/2023 manikant 1706008WL0006484 manikant 00048 BKID0008891 442 442 Rejected 22/07/2023 107133788 Account closed
8 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24140720230103578 19/07/2023 manikant 1706008WL0006484 manikant 00048 BKID0008891 221 221 Rejected 22/07/2023 107133788 Account closed
9 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24140720230103577 19/07/2023 manikant 1706008WL0006484 manikant 00048 BKID0008891 1105 1105 Rejected 22/07/2023 107133788 Account closed
10 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24140720230103576 19/07/2023 manikant 1706008WL0006484 manikant 00048 BKID0008891 1547 1547 Rejected 22/07/2023 107133788 Account closed
SubTotal 3315 3315
11 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24140720230103582 19/07/2023 Kusumbai 1706008WL0006484 Kusumbai 00415 SBIN0010847 884 884 Rejected 22/07/2023 107133788 Account closed
12 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24140720230103581 19/07/2023 Kusumbai 1706008WL0006484 Kusumbai 00415 SBIN0010847 1547 1547 Rejected 22/07/2023 107133788 Account closed
13 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24140720230103580 19/07/2023 Kusumbai 1706008WL0006484 Kusumbai 00415 SBIN0010847 1547 1547 Rejected 22/07/2023 107133788 Account closed
SubTotal 3978 3978
14 CHANCHODA MP-06-008-121-004/123
(KUDARA) 		1706008121NRG24160720230104601 19/07/2023 Abhishek Sharma 1706008WL0006607 Abhishek Sharma 00462 UCBA0001720 1326 1326 Processed 22/07/2023 107133788 AbhishekSharma (000000)
SubTotal 1326 1326
15 CHANCHODA MP-06-008-075-003/569
(SOLAI) 		1706008075NRG24150720230103927 19/07/2023 ram bai 1706008WL0006532 ram bai 00691 IPOS0000001 2210 2210 Processed 22/07/2023 107133788 rambai (000000)
SubTotal 2210 2210
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190723FTO_175561 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7956
2 CHANCHODA MP1706008_190723FTO_175561 Bank of India BKID0008891 BINAGANJ 3315
3 CHANCHODA MP1706008_190723FTO_175561 State Bank of India SBIN0010847 BINAGANJ 3978
4 CHANCHODA MP1706008_190723FTO_175561 UCO Bank UCBA0001720 GUNA 1326
5 CHANCHODA MP1706008_190723FTO_175561 India Post Payments Bank IPOS0000001 Guna 2210

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