Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_150723FTO_170042
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-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24150720230103934 15/07/2023 Balveer meena 1706008112WL006533 Balveer meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394952034 Balveermeena (000000)
2 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24150720230103978 15/07/2023 Sukhalal meena 1706008112WL006533 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 25/09/2023 394952034 Sukhalalmeena (000000)
3 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24150720230103982 15/07/2023 Nitesh ahirwar 1706008112WL006533 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 25/09/2023 394952034 Niteshahirwar (000000)
SubTotal 3978 3978
4 CHANCHODA MP-06-008-052-002/122-A
(MOHAMADPUR) 		1706008052NRG24140720230103640 15/07/2023 SANGEETA MEENA 1706008052WL006493 SANGEETA MEENA 00078 CNRB0017708 663 663 Processed 25/09/2023 394952034 SANGEETAMEENA (000000)
SubTotal 663 663
5 CHANCHODA MP-06-008-132-001/304
(BARKHADAMAPHI) 		1706008132NRG24150720230103912 15/07/2023 PITAM 1706008132WL006528 PITAM 00168 ICIC0000538 2652 2652 Processed 25/09/2023 394952034 PITAM (000000)
SubTotal 2652 2652
6 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103753 15/07/2023 Rambu 1706008063WL006518 Rambu 00415 SBIN0030083 1326 1326 Processed 25/09/2023 394952034 Rambu (000000)
7 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24150720230103752 15/07/2023 Rambu 1706008063WL006518 Rambu 00415 SBIN0030083 1326 1326 Processed 25/09/2023 394952034 Rambu (000000)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24150720230103756 15/07/2023 RAMESH RAJPUT 1706008024WL006521 RAMESH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394952034 RAMESHRAJPUT (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24140720230103641 15/07/2023 Ramesh 1706008052WL006493 Ramesh 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 Ramesh (000000)
10 CHANCHODA MP-06-008-052-002/186-A
(MOHAMADPUR) 		1706008052NRG24140720230103644 15/07/2023 Vishnu Prijapati 1706008052WL006493 Vishnu Prijapati 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 VishnuPrijapati (000000)
11 CHANCHODA MP-06-008-052-002/186-A
(MOHAMADPUR) 		1706008052NRG24140720230103643 15/07/2023 Vishnu Prjapati 1706008052WL006493 Vishnu Prjapati 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 VishnuPrjapati (000000)
12 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24140720230103646 15/07/2023 Prakash Prajapati 1706008052WL006493 Prakash Prajapati 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 PrakashPrajapati (000000)
13 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008052NRG24140720230103651 15/07/2023 Dinesh Meena 1706008052WL006493 Dinesh Meena 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 DineshMeena (000000)
14 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24140720230103652 15/07/2023 Prathviraj 1706008052WL006493 Prathviraj 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 Prathviraj (000000)
15 CHANCHODA MP-06-008-052-002/62-A
(MOHAMADPUR) 		1706008052NRG24140720230103655 15/07/2023 Anil Meena 1706008052WL006493 Anil Meena 00688 FINO0001001 221 221 Processed 25/09/2023 394952034 AnilMeena (000000)
16 CHANCHODA MP-06-008-052-002/62-A
(MOHAMADPUR) 		1706008052NRG24140720230103654 15/07/2023 Anil Meena 1706008052WL006493 Anil Meena 00688 FINO0001001 663 663 Processed 25/09/2023 394952034 AnilMeena (000000)
SubTotal 4862 4862
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150723FTO_170042 Bank of India BKID0008892 KUMBHRAJ 3978
2 CHANCHODA MP1706008_150723FTO_170042 Canara Bank CNRB0017708 Batawada 663
3 CHANCHODA MP1706008_150723FTO_170042 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
4 CHANCHODA MP1706008_150723FTO_170042 State Bank of India SBIN0030083 CHACHODA 2652
5 CHANCHODA MP1706008_150723FTO_170042 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
6 CHANCHODA MP1706008_150723FTO_170042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862

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