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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_050723FTO_149017
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-06-008-088-001/410
(AMKHEDA) 		1706008088NRG24040720230088640 05/07/2023 dildar singh 1706008088WL005396 dildar singh 00045 BARB0KUMBHR 221 221 Processed 28/07/2023 210590010 dildarsingh (000000)
SubTotal 221 221
2 CHANCHODA MP-06-008-034-001/102-D
(KONIYA KALAN) 		1706008034NRG24050720230090235 05/07/2023 mahesh 1706008034WL005492 mahesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210590010 mahesh (000000)
3 CHANCHODA MP-06-008-034-001/103-C
(KONIYA KALAN) 		1706008034NRG24050720230090246 05/07/2023 mukesh 1706008034WL005492 mukesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210590010 mukesh (000000)
4 CHANCHODA MP-06-008-034-001/103-C
(KONIYA KALAN) 		1706008034NRG24050720230090245 05/07/2023 mukesh 1706008034WL005492 mukesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210590010 mukesh (000000)
5 CHANCHODA MP-06-008-034-001/103-D
(KONIYA KALAN) 		1706008034NRG24050720230090249 05/07/2023 Pirwesh 1706008034WL005492 Pirwesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210590010 Pirwesh (000000)
SubTotal 4420 4420
6 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24040720230089187 05/07/2023 nandni 1706008054WL005433 nandni 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210590010 nandni (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24040720230088368 05/07/2023 khera yadav 1706008130WL005385 khera yadav 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210590010 kherayadav (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24050720230089720 05/07/2023 Keshav 1706008043WL005459 Keshav 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Keshav (000000)
9 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24050720230089722 05/07/2023 Jagduish 1706008043WL005459 Jagduish 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Jagduish (000000)
10 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24050720230089724 05/07/2023 Kallu 1706008043WL005459 Kallu 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Kallu (000000)
11 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24050720230089728 05/07/2023 Jagdish 1706008043WL005459 Jagdish 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Jagdish (000000)
12 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24050720230089729 05/07/2023 Karan 1706008043WL005459 Karan 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Karan (000000)
13 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24050720230089732 05/07/2023 Naresh 1706008043WL005459 Naresh 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Naresh (000000)
14 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24050720230089734 05/07/2023 Mahesh 1706008043WL005459 Mahesh 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Mahesh (000000)
15 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24050720230089735 05/07/2023 Shekar 1706008043WL005459 Shekar 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Shekar (000000)
16 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24050720230089738 05/07/2023 Shivam 1706008043WL005459 Shivam 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 Shivam (000000)
17 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24050720230089739 05/07/2023 Bantu Meena 1706008043WL005459 Bantu Meena 00688 FINO0001001 1547 1547 Processed 28/07/2023 210590010 BantuMeena (000000)
SubTotal 15470 15470
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050723FTO_149017 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 221
2 CHANCHODA MP1706008_050723FTO_149017 State Bank of India SBIN0010847 BINAGANJ 4420
3 CHANCHODA MP1706008_050723FTO_149017 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_050723FTO_149017 State Bank of India SBIN0030101 KUMMBHRAJ 1326
5 CHANCHODA MP1706008_050723FTO_149017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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