Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_171023FTO_322306
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-06-008-116-002/339
(MOHANPUR) 		1706008000NRG24171020230176795 17/10/2023 Rachna 1706008WL016439 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291257980 Rachna (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008000NRG24171020230176763 17/10/2023 rajesh kevat 1706008WL016438 rajesh kevat 00048 BKID0008892 1547 1547 Processed 09/11/2023 291257980 rajeshkevat (000000)
3 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008000NRG24171020230176764 17/10/2023 rajesj 1706008WL016438 rajesj 00048 BKID0008892 1547 1547 Processed 09/11/2023 291257980 rajesj (000000)
4 CHANCHODA MP-06-008-009-001/356-A
(KHATAKIYA) 		1706008000NRG24171020230176765 17/10/2023 mithlesh bai meena 1706008WL016438 mithlesh bai meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291257980 mithleshbaimeena (000000)
5 CHANCHODA MP-06-008-088-002/109
(AMKHEDA) 		1706008000NRG24171020230176745 17/10/2023 bhura lal 1706008WL016437 bhura lal 00048 BKID0008892 1547 1547 Processed 09/11/2023 291257980 bhuralal (000000)
SubTotal 6188 6188
6 CHANCHODA MP-06-008-009-001/360-A
(KHATAKIYA) 		1706008000NRG24171020230176766 17/10/2023 nikita kewat 1706008WL016438 nikita kewat 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291257980 nikitakewat (000000)
SubTotal 1547 1547
7 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008000NRG24171020230176742 17/10/2023 RINKI BAI 1706008WL016437 RINKI BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257980 RINKIBAI (000000)
8 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008000NRG24171020230176749 17/10/2023 CHAMPALAL 1706008WL016437 CHAMPALAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257980 CHAMPALAL (000000)
9 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008000NRG24171020230176750 17/10/2023 JEEVAN 1706008WL016437 JEEVAN 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257980 JEEVAN (000000)
SubTotal 4641 4641
10 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008000NRG24171020230176751 17/10/2023 CHAMPALAL 1706008WL016437 CHAMPALAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257980 CHAMPALAL (000000)
11 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24171020230176783 17/10/2023 Ramdyal 1706008WL016439 Ramdyal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291257980 Ramdyal (000000)
SubTotal 2431 2431
12 CHANCHODA MP-06-008-116-002/290
(MOHANPUR) 		1706008000NRG24171020230176793 17/10/2023 Gulab 1706008WL016439 Gulab 00688 FINO0009003 1326 1326 Processed 09/11/2023 291257980 Gulab (000000)
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171023FTO_322306 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_171023FTO_322306 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_171023FTO_322306 State Bank of India SBIN0010847 BINAGANJ 1547
4 CHANCHODA MP1706008_171023FTO_322306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
5 CHANCHODA MP1706008_171023FTO_322306 Fino Payments Bank Ltd FINO0001446 MP RO 2431
6 CHANCHODA MP1706008_171023FTO_322306 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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