Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_051223FTO_374766
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-06-008-075-001/568
(SOLAI) 		1706008075NRG24051220230236037 05/12/2023 jagadish 1706008075WL020593 jagadish 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 319974430 jagadish (000000)
2 CHANCHODA MP-06-008-075-004/268
(SOLAI) 		1706008075NRG24051220230236057 05/12/2023 ramprasad 1706008075WL020594 ramprasad 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319974430 ramprasad (000000)
3 CHANCHODA MP-06-008-101-001/315
(BAKANIYA) 		1706008101NRG24051220230236439 05/12/2023 babulal 1706008101WL020639 babulal 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 319974430 babulal (000000)
SubTotal 5525 5525
4 CHANCHODA MP-06-008-031-002/325-D
(GANHUKHEDI) 		1706008031NRG24051220230235662 05/12/2023 Dashrat singh 1706008031WL020557 Dashrat singh 00048 BKID0008891 1326 1326 Processed 01/01/2024 319974430 Dashratsingh (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041220230235598 05/12/2023 Mehrab 1706008113WL020547 Mehrab 00048 BKID0008892 2431 2431 Processed 01/01/2024 319974430 Mehrab (000000)
SubTotal 2431 2431
6 CHANCHODA MP-06-008-101-001/315
(BAKANIYA) 		1706008101NRG24051220230236440 05/12/2023 RAMABAI 1706008101WL020639 RAMABAI 00168 ICIC0000538 3094 3094 Processed 01/01/2024 319974430 RAMABAI (000000)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-005-003/26-A
(MAGRON) 		1706008005NRG24051220230235632 05/12/2023 Sunita bai 1706008005WL020551 Sunita bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319974430 Sunitabai (000000)
SubTotal 1547 1547
8 CHANCHODA MP-06-008-005-002/39-B
(MAGRON) 		1706008005NRG24051220230235607 05/12/2023 Mhendr 1706008005WL020551 Mhendr 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319974430 Mhendr (000000)
9 CHANCHODA MP-06-008-075-001/565
(SOLAI) 		1706008075NRG24051220230236035 05/12/2023 ghanshyam 1706008075WL020593 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319974430 ghanshyam (000000)
10 CHANCHODA MP-06-008-075-004/290
(SOLAI) 		1706008075NRG24051220230236063 05/12/2023 laxaman 1706008075WL020594 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319974430 laxaman (000000)
11 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24051220230236066 05/12/2023 haricharan 1706008075WL020594 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319974430 haricharan (000000)
12 CHANCHODA MP-06-008-100-003/133
(JHERI) 		1706008100NRG24051220230236103 05/12/2023 Kailashbai 1706008100WL020605 Kailashbai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319974430 Kailashbai (000000)
13 CHANCHODA MP-06-008-100-003/133
(JHERI) 		1706008100NRG24051220230236102 05/12/2023 Kailashbai 1706008100WL020605 Kailashbai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319974430 Kailashbai (000000)
SubTotal 8398 8398
14 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24051220230235664 05/12/2023 Dhapu bai 1706008031WL020559 Dhapu bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 319974430 Dhapubai (000000)
15 CHANCHODA MP-06-008-066-001/234
(KUDALYA) 		1706008066NRG24051220230236363 05/12/2023 Hari singh 1706008066WL020628 Hari singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319974430 Harisingh (000000)
16 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24051220230236364 05/12/2023 Kellash bai 1706008066WL020628 Kellash bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319974430 Kellashbai (000000)
SubTotal 3757 3757
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051223FTO_374766 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5525
2 CHANCHODA MP1706008_051223FTO_374766 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_051223FTO_374766 Bank of India BKID0008892 KUMBHRAJ 2431
4 CHANCHODA MP1706008_051223FTO_374766 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 CHANCHODA MP1706008_051223FTO_374766 State Bank of India SBIN0030083 CHACHODA 1547
6 CHANCHODA MP1706008_051223FTO_374766 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
7 CHANCHODA MP1706008_051223FTO_374766 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 6851
8 CHANCHODA MP1706008_051223FTO_374766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757

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