Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_171223FTO_395799
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-06-008-008-003/1022
(BARKHEDA KHURD) 		1706008000NRG24171220230249915 17/12/2023 BADRILAL MER 1706008WL021892 BADRILAL MER 00045 BARB0KUMBHR 1768 1768 Processed 11/03/2024 645573341 BADRILALMER (000000)
2 CHANCHODA MP-06-008-051-002/200
(BATAVDA) 		1706008051NRG24171220230249841 17/12/2023 dinesh 1706008051WL021885 dinesh 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 645573341 dinesh (000000)
3 CHANCHODA MP-06-008-051-002/200
(BATAVDA) 		1706008051NRG24171220230249840 17/12/2023 dinesh 1706008051WL021885 dinesh 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645573341 dinesh (000000)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-080-001/698-B
(BADAUD) 		1706008000NRG24171220230249928 17/12/2023 rohit meena 1706008WL021894 rohit meena 00048 BKID0008892 1547 1547 Processed 11/03/2024 645573341 rohitmeena (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008000NRG24171220230249922 17/12/2023 GOKULAPANSAD 1706008WL021894 GOKULAPANSAD 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645573341 GOKULAPANSAD (000000)
6 CHANCHODA MP-06-008-080-001/465
(BADAUD) 		1706008000NRG24171220230249923 17/12/2023 RUKAMANIBAI 1706008WL021894 RUKAMANIBAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645573341 RUKAMANIBAI (000000)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-016-002/5049
(CHITODA) 		1706008016NRG24171220230249726 17/12/2023 BHAROSH LAL 1706008016WL021881 BHAROSH LAL 00415 SBIN0010847 1105 1105 Processed 11/03/2024 645573341 BHAROSHLAL (000000)
SubTotal 1105 1105
8 CHANCHODA MP-06-008-080-001/887-D
(BADAUD) 		1706008000NRG24171220230249944 17/12/2023 amar 1706008WL021894 amar 00688 FINO0001446 1547 1547 Processed 11/03/2024 645573341 amar (000000)
SubTotal 1547 1547
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171223FTO_395799 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
2 CHANCHODA MP1706008_171223FTO_395799 Bank of India BKID0008892 KUMBHRAJ 1547
3 CHANCHODA MP1706008_171223FTO_395799 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
4 CHANCHODA MP1706008_171223FTO_395799 State Bank of India SBIN0010847 BINAGANJ 1105
5 CHANCHODA MP1706008_171223FTO_395799 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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