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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210723APB_FTO_180027
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-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24220620230062924 21/07/2023 Govind 1706008020WL003982 Govind 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 208970004 Govind BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24220620230062921 21/07/2023 Govind 1706008020WL003982 Govind 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 208970004 Govind BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24210720230108340 21/07/2023 Tekram 1706008039WL007090 Tekram 00048 BKID0008891 1326 1326 Processed 28/07/2023 208970004 Tekram ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24210720230108339 21/07/2023 Tekram 1706008039WL007090 Tekram 00048 BKID0008891 1326 1326 Processed 28/07/2023 208970004 Tekram BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24210720230108338 21/07/2023 Tekram 1706008039WL007090 Tekram 00048 BKID0008891 1326 1326 Processed 28/07/2023 208970004 Tekram ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24210720230108337 21/07/2023 Tekram 1706008039WL007090 Tekram 00048 BKID0008891 1326 1326 Processed 28/07/2023 208970004 Tekram BANK OF INDIA(508505)
SubTotal 5304 5304
7 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008020NRG24220620230062920 21/07/2023 Guddi bai 1706008020WL003982 Guddi bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Guddibai BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008020NRG24220620230062918 21/07/2023 Guddi bai 1706008020WL003982 Guddi bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Guddibai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008020NRG24220620230062917 21/07/2023 Raju 1706008020WL003982 Raju 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Raju ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008020NRG24220620230062919 21/07/2023 Raju 1706008020WL003982 Raju 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Raju ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24220620230062923 21/07/2023 Lalit Meena 1706008020WL003982 Lalit Meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 LalitMeena BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24220620230062926 21/07/2023 Lalit Meena 1706008020WL003982 Lalit Meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 LalitMeena BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24220620230062925 21/07/2023 Radha 1706008020WL003982 Radha 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Radha BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24220620230062922 21/07/2023 Radha 1706008020WL003982 Radha 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Radha BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008020NRG24220620230062929 21/07/2023 Babulal 1706008020WL003982 Babulal 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Babulal ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008020NRG24220620230062927 21/07/2023 Babulal 1706008020WL003982 Babulal 00048 BKID0008892 1326 1326 Processed 28/07/2023 208970004 Babulal ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-052-002/112
(MOHAMADPUR) 		1706008052NRG24210720230108341 21/07/2023 kabita bai 1706008052WL007091 kabita bai 00048 BKID0008892 3094 3094 Processed 29/07/2023 208970004 kabitabai FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24210720230108248 21/07/2023 Bapu lal 1706008098WL007073 Bapu lal 00048 BKID0008892 1547 1547 Processed 28/07/2023 208970004 Bapulal BANK OF INDIA(508505)
SubTotal 17901 17901
19 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008020NRG24220620230062930 21/07/2023 Ghishibai 1706008020WL003982 Ghishibai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 208970004 Ghishibai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008020NRG24220620230062928 21/07/2023 Ghishibai 1706008020WL003982 Ghishibai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 208970004 Ghishibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 CHANCHODA MP-06-008-101-001/277
(BAKANIYA) 		1706008101NRG24210720230108368 21/07/2023 HARISINGH 1706008101WL007098 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970004 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-101-001/277
(BAKANIYA) 		1706008101NRG24210720230108367 21/07/2023 HARISINGH 1706008101WL007098 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208970004 HARISINGH BANK OF BARODA(606985)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210723APB_FTO_180027 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_210723APB_FTO_180027 Bank of India BKID0008891 BINAGANJ 5304
3 CHANCHODA MP1706008_210723APB_FTO_180027 Bank of India BKID0008892 KUMBHRAJ 17901
4 CHANCHODA MP1706008_210723APB_FTO_180027 State Bank of India SBIN0030101 KUMMBHRAJ 2652
5 CHANCHODA MP1706008_210723APB_FTO_180027 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652

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