Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_020823FTO_200542
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-06-008-123-004/311
(KHANPURA) 		1706008123NRG24020820230114716 02/08/2023 Umesh 1706008123WL008197 Umesh 00032 UTIB0002538 1326 1326 Processed 05/08/2023 349445882 Umesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-030-001/69-A
(JATERI) 		1706008000NRG24020820230114856 02/08/2023 vindabai 1706008WL008229 vindabai 00048 BKID0008891 1326 1326 Processed 05/08/2023 349445882 vindabai (000000)
3 CHANCHODA MP-06-008-030-002/128
(JATERI) 		1706008000NRG24020820230114858 02/08/2023 morsingh 1706008WL008229 morsingh 00048 BKID0008891 1326 1326 Processed 05/08/2023 349445882 morsingh (000000)
4 CHANCHODA MP-06-008-030-002/128
(JATERI) 		1706008000NRG24020820230114857 02/08/2023 morsingh 1706008WL008229 morsingh 00048 BKID0008891 1326 1326 Processed 05/08/2023 349445882 morsingh (000000)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-124-003/1
(JAMONYAJAGIR) 		1706008124NRG24020820230114610 02/08/2023 gopal 1706008124WL008175 gopal 00048 BKID0008892 1326 1326 Processed 05/08/2023 349445882 gopal (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24020820230114673 02/08/2023 DHANANALAL 1706008084WL008186 DHANANALAL 00168 ICIC0000538 1326 1326 Processed 05/08/2023 349445882 DHANANALAL (000000)
7 CHANCHODA MP-06-008-103-003/37
(BORKAKHEDA) 		1706008000NRG24020820230114853 02/08/2023 PURAN SIH 1706008WL008228 PURAN SIH 00168 ICIC0000538 442 442 Processed 05/08/2023 349445882 PURANSIH (000000)
8 CHANCHODA MP-06-008-103-003/37
(BORKAKHEDA) 		1706008000NRG24020820230114854 02/08/2023 SARUBAI 1706008WL008228 SARUBAI 00168 ICIC0000538 442 442 Processed 05/08/2023 349445882 SARUBAI (000000)
SubTotal 2210 2210
9 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24020820230114888 02/08/2023 fulbai 1706008030WL008231 fulbai 00415 SBIN0010847 1326 1326 Processed 06/08/2023 349445882 fulbai (000000)
SubTotal 1326 1326
10 CHANCHODA MP-06-008-073-001/68
(MURELA) 		1706008000NRG24020820230115033 02/08/2023 Ccc 1706008WL008247 Ccc 00468 UBIN0543233 3094 3094 Processed 05/08/2023 349445882 Ccc (000000)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24020820230114890 02/08/2023 kamlabai 1706008030WL008231 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445882 kamlabai (000000)
12 CHANCHODA MP-06-008-030-002/17-A
(JATERI) 		1706008030NRG24020820230114891 02/08/2023 kallu 1706008030WL008231 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349445882 kallu (000000)
13 CHANCHODA MP-06-008-103-003/104
(BORKAKHEDA) 		1706008000NRG24020820230114852 02/08/2023 viram 1706008WL008228 viram 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349445882 viram (000000)
SubTotal 3094 3094
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020823FTO_200542 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_020823FTO_200542 Bank of India BKID0008891 BINAGANJ 3978
3 CHANCHODA MP1706008_020823FTO_200542 Bank of India BKID0008892 KUMBHRAJ 1326
4 CHANCHODA MP1706008_020823FTO_200542 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
5 CHANCHODA MP1706008_020823FTO_200542 State Bank of India SBIN0010847 BINAGANJ 1326
6 CHANCHODA MP1706008_020823FTO_200542 Union Bank of India UBIN0543233 PENCHI 3094
7 CHANCHODA MP1706008_020823FTO_200542 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
8 CHANCHODA MP1706008_020823FTO_200542 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 442

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