Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_150923FTO_266807
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-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135474 15/09/2023 Rakesh 1706008113WL012431 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174114 Rakesh (000000)
2 CHANCHODA MP-06-008-113-003/781-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135484 15/09/2023 Dinesh 1706008113WL012431 Dinesh 00045 BARB0KUMBHR 1326 1326 Processed 25/09/2023 395174114 Dinesh (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-019-001/784
(GULWADA) 		1706008019NRG24150820230120459 15/09/2023 pawan 1706008019WL009506 pawan 00048 BKID0008892 3094 3094 Processed 25/09/2023 395174114 pawan (000000)
4 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135454 15/09/2023 Kanti 1706008113WL012431 Kanti 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174114 Kanti (000000)
5 CHANCHODA MP-06-008-113-003/622-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135464 15/09/2023 Manoj 1706008113WL012431 Manoj 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174114 Manoj (000000)
6 CHANCHODA MP-06-008-113-003/742-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135479 15/09/2023 manisha 1706008113WL012431 manisha 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174114 manisha (000000)
7 CHANCHODA MP-06-008-113-003/757-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150920230135482 15/09/2023 Kailash 1706008113WL012431 Kailash 00048 BKID0008892 1326 1326 Processed 25/09/2023 395174114 Kailash (000000)
SubTotal 8398 8398
8 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008000NRG24150920230136053 15/09/2023 SUGANABAI 1706008WL012500 SUGANABAI 00168 ICIC0000538 1547 1547 Processed 25/09/2023 395174114 SUGANABAI (000000)
SubTotal 1547 1547
9 CHANCHODA MP-06-008-024-001/114
(JAISING PURA) 		1706008024NRG24150920230135295 15/09/2023 Rama Jatav 1706008024WL012401 Rama Jatav 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174114 RamaJatav (000000)
10 CHANCHODA MP-06-008-024-003/175-A
(JAISING PURA) 		1706008024NRG24150920230135289 15/09/2023 Bhagwan Singh 1706008024WL012398 Bhagwan Singh 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174114 BhagwanSingh (000000)
11 CHANCHODA MP-06-008-024-003/42
(JAISING PURA) 		1706008024NRG24150920230135298 15/09/2023 Ranjeet 1706008024WL012402 Ranjeet 00415 SBIN0010847 1326 1326 Processed 25/09/2023 395174114 Ranjeet (000000)
SubTotal 3978 3978
12 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008000NRG24150920230136082 15/09/2023 chandrakala 1706008WL012501 chandrakala 00688 FINO0001001 442 442 Processed 25/09/2023 395174114 chandrakala (000000)
SubTotal 442 442
13 CHANCHODA MP-06-008-100-002/17
(JHERI) 		1706008000NRG24150920230136055 15/09/2023 Ramdyal 1706008WL012500 Ramdyal 00688 FINO0001446 1547 1547 Processed 25/09/2023 395174114 Ramdyal (000000)
SubTotal 1547 1547
14 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008000NRG24150920230136050 15/09/2023 mangibai 1706008WL012499 mangibai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174114 mangibai (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_150923FTO_266807 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_150923FTO_266807 Bank of India BKID0008892 KUMBHRAJ 8398
3 CHANCHODA MP1706008_150923FTO_266807 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 CHANCHODA MP1706008_150923FTO_266807 State Bank of India SBIN0010847 BINAGANJ 3978
5 CHANCHODA MP1706008_150923FTO_266807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 CHANCHODA MP1706008_150923FTO_266807 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 CHANCHODA MP1706008_150923FTO_266807 India Post Payments Bank IPOS0000001 Guna 1326

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