Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290523FTO_63204
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-06-008-104-004/26-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022352 29/05/2023 phoolsingh 1706008104WL001468 phoolsingh 00045 BARB0KUMBHR 1105 1105 Processed 01/06/2023 086854157 phoolsingh (000000)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-015-001/109-A
(GHATA KHEDI) 		1706008015NRG24290520230025057 29/05/2023 Nanjee singh 1706008015WL001698 Nanjee singh 00048 BKID0008891 3315 3315 Processed 01/06/2023 086854157 Nanjeesingh (000000)
SubTotal 3315 3315
3 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24270520230024070 29/05/2023 PRAMOD 1706008009WL001618 PRAMOD 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 PRAMOD (000000)
4 CHANCHODA MP-06-008-104-004/159
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022329 29/05/2023 Rajni Sen 1706008104WL001467 Rajni Sen 00048 BKID0008892 3094 3094 Processed 01/06/2023 086854157 RajniSen (000000)
5 CHANCHODA MP-06-008-104-004/84-B
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022359 29/05/2023 rukmanibai 1706008104WL001468 rukmanibai 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 rukmanibai (000000)
6 CHANCHODA MP-06-008-110-001/24-A
(MANNAKCHOUK) 		1706008110NRG24270520230023359 29/05/2023 Bagban 1706008110WL001550 Bagban 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 Bagban (000000)
7 CHANCHODA MP-06-008-110-002/49
(MANNAKCHOUK) 		1706008110NRG24270520230023438 29/05/2023 rani 1706008110WL001550 rani 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 rani (000000)
8 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24290520230025729 29/05/2023 Balveer meena 1706008112WL001745 Balveer meena 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 Balveermeena (000000)
9 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24290520230025798 29/05/2023 Sukhalal meena 1706008112WL001745 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 Sukhalalmeena (000000)
10 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24290520230025807 29/05/2023 Nitesh ahirwar 1706008112WL001745 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 01/06/2023 086854157 Niteshahirwar (000000)
SubTotal 12376 12376
11 CHANCHODA MP-06-008-104-004/12
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022341 29/05/2023 Klyan 1706008104WL001468 Klyan 00415 SBIN0030101 1326 1326 Processed 01/06/2023 086854157 Klyan (000000)
12 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022344 29/05/2023 suresh 1706008104WL001468 suresh 00415 SBIN0030101 442 442 Processed 01/06/2023 086854157 suresh (000000)
13 CHANCHODA MP-06-008-104-004/493
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022331 29/05/2023 Jugati Bai 1706008104WL001467 Jugati Bai 00415 SBIN0030101 3094 3094 Processed 01/06/2023 086854157 JugatiBai (000000)
14 CHANCHODA MP-06-008-104-004/84
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022357 29/05/2023 RAMABABU 1706008104WL001468 RAMABABU 00415 SBIN0030101 1326 1326 Processed 01/06/2023 086854157 RAMABABU (000000)
15 CHANCHODA MP-06-008-104-004/85
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022360 29/05/2023 ramprsad 1706008104WL001468 ramprsad 00415 SBIN0030101 1326 1326 Processed 01/06/2023 086854157 ramprsad (000000)
16 CHANCHODA MP-06-008-104-005/77-B
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022369 29/05/2023 Ramhet 1706008104WL001468 Ramhet 00415 SBIN0030101 1326 1326 Processed 01/06/2023 086854157 Ramhet (000000)
17 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24270520230023415 29/05/2023 sorav 1706008110WL001550 sorav 00415 SBIN0030101 1326 1326 Processed 01/06/2023 086854157 sorav (000000)
SubTotal 10166 10166
18 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24290520230025815 29/05/2023 Pravesh bai meena 1706008112WL001745 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 01/06/2023 086854157 Praveshbaimeena (000000)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290523FTO_63204 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
2 CHANCHODA MP1706008_290523FTO_63204 Bank of India BKID0008891 BINAGANJ 3315
3 CHANCHODA MP1706008_290523FTO_63204 Bank of India BKID0008892 KUMBHRAJ 12376
4 CHANCHODA MP1706008_290523FTO_63204 State Bank of India SBIN0030101 KUMMBHRAJ 10166
5 CHANCHODA MP1706008_290523FTO_63204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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