Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_080723FTO_155662
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-06-008-009-001/302-A
(KHATAKIYA) 		1706008009NRG24080720230095535 08/07/2023 kallu kevat 1706008009WL005841 kallu kevat 00045 BARB0KUMBHR 1547 1547 Processed 13/07/2023 843604944 kallukevat (000000)
2 CHANCHODA MP-06-008-113-002/15-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095407 08/07/2023 kajod 1706008113WL005831 kajod 00045 BARB0KUMBHR 1105 1105 Processed 13/07/2023 843604944 kajod (000000)
3 CHANCHODA MP-06-008-113-002/75-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095411 08/07/2023 Kailash 1706008113WL005831 Kailash 00045 BARB0KUMBHR 1105 1105 Processed 13/07/2023 843604944 Kailash (000000)
SubTotal 3757 3757
4 CHANCHODA MP-06-008-009-001/170-A
(KHATAKIYA) 		1706008009NRG24080720230095528 08/07/2023 GAJRAJ SINGH CHANDEL 1706008009WL005841 GAJRAJ SINGH CHANDEL 00048 BKID0008892 1547 1547 Processed 13/07/2023 843604944 GAJRAJSINGHCHANDEL (000000)
5 CHANCHODA MP-06-008-009-001/231-A
(KHATAKIYA) 		1706008009NRG24080720230095532 08/07/2023 Babulal Kevat 1706008009WL005841 Babulal Kevat 00048 BKID0008892 1547 1547 Processed 13/07/2023 843604944 BabulalKevat (000000)
6 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24080720230095545 08/07/2023 shyamdas veragi 1706008009WL005841 shyamdas veragi 00048 BKID0008892 1547 1547 Processed 13/07/2023 843604944 shyamdasveragi (000000)
7 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24080720230095555 08/07/2023 ajit kevat 1706008009WL005841 ajit kevat 00048 BKID0008892 1547 1547 Processed 13/07/2023 843604944 ajitkevat (000000)
8 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24080720230095561 08/07/2023 ABHISEKH 1706008009WL005841 ABHISEKH 00048 BKID0008892 1547 1547 Processed 13/07/2023 843604944 ABHISEKH (000000)
SubTotal 7735 7735
9 CHANCHODA MP-06-008-009-001/327-A
(KHATAKIYA) 		1706008009NRG24080720230095548 08/07/2023 babu lal kevat 1706008009WL005841 babu lal kevat 00415 SBIN0030101 1547 1547 Processed 13/07/2023 843604944 babulalkevat (000000)
10 CHANCHODA MP-06-008-009-002/256-A
(KHATAKIYA) 		1706008009NRG24080720230095562 08/07/2023 RAVI KUMAR 1706008009WL005841 RAVI KUMAR 00415 SBIN0030101 1547 1547 Processed 13/07/2023 843604944 RAVIKUMAR (000000)
11 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24080720230095574 08/07/2023 Ankit Singh Chouhan 1706008110WL005843 Ankit Singh Chouhan 00415 SBIN0030101 1326 1326 Processed 13/07/2023 843604944 AnkitSinghChouhan (000000)
SubTotal 4420 4420
12 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24080720230095557 08/07/2023 pradhuman kevat 1706008009WL005841 pradhuman kevat 00688 FINO0001001 1547 1547 Processed 13/07/2023 843604944 pradhumankevat (000000)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-113-002/321-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095410 08/07/2023 nannu 1706008113WL005831 nannu 00703 AIRP0000001 1105 1105 Processed 13/07/2023 843604944 nannu (000000)
SubTotal 1105 1105
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080723FTO_155662 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3757
2 CHANCHODA MP1706008_080723FTO_155662 Bank of India BKID0008892 KUMBHRAJ 7735
3 CHANCHODA MP1706008_080723FTO_155662 State Bank of India SBIN0030101 KUMMBHRAJ 4420
4 CHANCHODA MP1706008_080723FTO_155662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 CHANCHODA MP1706008_080723FTO_155662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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