Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240823FTO_234154
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-06-008-022-003/135
(BIRYAI) 		1706008022NRG24240820230124415 24/08/2023 Sarjan 1706008022WL010333 Sarjan 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911671 Sarjan (000000)
2 CHANCHODA MP-06-008-022-003/135
(BIRYAI) 		1706008022NRG24240820230124413 24/08/2023 Sarjan 1706008022WL010333 Sarjan 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911671 Sarjan (000000)
3 CHANCHODA MP-06-008-075-001/568
(SOLAI) 		1706008075NRG24230820230124221 24/08/2023 jagadish 1706008075WL010289 jagadish 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843911671 jagadish (000000)
4 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24230820230124232 24/08/2023 ggh 1706008075WL010289 ggh 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843911671 ggh (000000)
5 CHANCHODA MP-06-008-096-003/417-A
(PARWARIYA) 		1706008096NRG24250420230001403 24/08/2023 ramdulara meena 1706008096WL000038 ramdulara meena 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911671 ramdularameena (000000)
6 CHANCHODA MP-06-008-099-001/1269
(TALAWDANMAJRA SANAI) 		1706008099NRG24240820230124504 24/08/2023 vinod 1706008099WL010354 vinod 00045 BARB0KUMBHR 1702 1702 Processed 01/09/2023 843911671 vinod (000000)
SubTotal 8995 8995
7 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24240820230124450 24/08/2023 Govind 1706008037WL010342 Govind 00048 BKID0008891 1326 1326 Processed 01/09/2023 843911671 Govind (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-089-001/126-A
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124463 24/08/2023 Ramdulari bai 1706008089WL010344 Ramdulari bai 00048 BKID0008892 1547 1547 Rejected 01/09/2023 843911671 No Such Account
SubTotal 1547 1547
9 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24240820230124449 24/08/2023 Komal bai 1706008037WL010342 Komal bai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843911671 Komalbai (000000)
10 CHANCHODA MP-06-008-037-002/246
(DEHRI) 		1706008037NRG24240820230124451 24/08/2023 Pooja bai 1706008037WL010342 Pooja bai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843911671 Poojabai (000000)
SubTotal 2652 2652
11 CHANCHODA MP-06-008-022-001/68
(BIRYAI) 		1706008022NRG24240820230124408 24/08/2023 ramswaroop gurjar 1706008022WL010332 ramswaroop gurjar 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843911671 ramswaroopgurjar (000000)
12 CHANCHODA MP-06-008-022-001/86-A
(BIRYAI) 		1706008022NRG24240820230124411 24/08/2023 sagar 1706008022WL010333 sagar 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843911671 sagar (000000)
13 CHANCHODA MP-06-008-022-001/86-A
(BIRYAI) 		1706008022NRG24240820230124410 24/08/2023 sagar 1706008022WL010333 sagar 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843911671 sagar (000000)
14 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24230820230124244 24/08/2023 raj bai 1706008075WL010289 raj bai 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843911671 rajbai (000000)
15 CHANCHODA MP-06-008-096-001/205-B
(PARWARIYA) 		1706008096NRG24090520230005212 24/08/2023 ramsuman 1706008096WL000190 ramsuman 00415 SBIN0030101 221 221 Processed 01/09/2023 843911671 ramsuman (000000)
SubTotal 6188 6188
16 CHANCHODA MP-06-008-075-001/563
(SOLAI) 		1706008075NRG24230820230124217 24/08/2023 bhagavan singh 1706008075WL010289 bhagavan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843911671 bhagavansingh (000000)
17 CHANCHODA MP-06-008-075-001/565
(SOLAI) 		1706008075NRG24230820230124219 24/08/2023 ghanshyam 1706008075WL010289 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843911671 ghanshyam (000000)
SubTotal 2652 2652
18 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24240820230124274 24/08/2023 Dhan singh 1706008002WL010301 Dhan singh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911671 Dhansingh (000000)
19 CHANCHODA MP-06-008-002-004/165-A
(KENKDIVIRAN) 		1706008002NRG24240820230124281 24/08/2023 Nenkram 1706008002WL010302 Nenkram 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911671 Nenkram (000000)
20 CHANCHODA MP-06-008-096-003/415-C
(PARWARIYA) 		1706008096NRG24250420230001402 24/08/2023 pavan meena 1706008096WL000038 pavan meena 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911671 pavanmeena (000000)
SubTotal 4641 4641
21 CHANCHODA MP-06-008-089-001/286
(PIPALIYASINGANPUR) 		1706008089NRG24240820230124464 24/08/2023 Pavan 1706008089WL010344 Pavan 00688 FINO0001446 1547 1547 Rejected 01/09/2023 843911671 Account closed
SubTotal 1547 1547
Total 29548 29548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240823FTO_234154 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8995
2 CHANCHODA MP1706008_240823FTO_234154 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_240823FTO_234154 Bank of India BKID0008892 KUMBHRAJ 1547
4 CHANCHODA MP1706008_240823FTO_234154 State Bank of India SBIN0030083 CHACHODA 2652
5 CHANCHODA MP1706008_240823FTO_234154 State Bank of India SBIN0030101 KUMMBHRAJ 6188
6 CHANCHODA MP1706008_240823FTO_234154 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
7 CHANCHODA MP1706008_240823FTO_234154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 CHANCHODA MP1706008_240823FTO_234154 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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