Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_161023FTO_319879
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-06-008-042-002/11
(RATODHANA) 		1706008042NRG24161020230174199 16/10/2023 Rambhrosa 1706008042WL016228 Rambhrosa 00048 BKID0008891 221 221 Processed 09/11/2023 291271201 Rambhrosa (000000)
SubTotal 221 221
2 CHANCHODA MP-06-008-075-001/527
(SOLAI) 		1706008075NRG24161020230173824 16/10/2023 nandu 1706008075WL016194 nandu 00048 BKID0008892 2652 2652 Processed 09/11/2023 291271201 nandu (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24151020230173693 16/10/2023 Ramesh 1706008071WL016184 Ramesh 00078 CNRB0017775 1326 1326 Processed 09/11/2023 291271201 Ramesh (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24151020230173699 16/10/2023 Jitendra 1706008071WL016184 Jitendra 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291271201 Jitendra (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24151020230173704 16/10/2023 kavita 1706008071WL016185 kavita 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271201 kavita (000000)
6 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24151020230173703 16/10/2023 rakesh 1706008071WL016185 rakesh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291271201 rakesh (000000)
SubTotal 2652 2652
7 CHANCHODA MP-06-008-075-001/512
(SOLAI) 		1706008075NRG24161020230173817 16/10/2023 kaluram 1706008075WL016193 kaluram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291271201 kaluram (000000)
8 CHANCHODA MP-06-008-075-001/521
(SOLAI) 		1706008075NRG24161020230173821 16/10/2023 tejram 1706008075WL016193 tejram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291271201 tejram (000000)
9 CHANCHODA MP-06-008-075-001/548
(SOLAI) 		1706008000NRG24161020230174785 16/10/2023 rodu 1706008WL016248 rodu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291271201 rodu (000000)
10 CHANCHODA MP-06-008-075-001/560
(SOLAI) 		1706008075NRG24161020230173836 16/10/2023 ray singh 1706008075WL016197 ray singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291271201 raysingh (000000)
11 CHANCHODA MP-06-008-075-001/572
(SOLAI) 		1706008075NRG24161020230173831 16/10/2023 ghasiram 1706008075WL016195 ghasiram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291271201 ghasiram (000000)
12 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008075NRG24161020230173827 16/10/2023 pavan bhil 1706008075WL016194 pavan bhil 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291271201 pavanbhil (000000)
SubTotal 16354 16354
13 CHANCHODA MP-06-008-002-004/10-A
(KENKDIVIRAN) 		1706008002NRG24151020230172885 16/10/2023 Raju 1706008002WL016109 Raju 00688 FINO0001001 1547 1547 Processed 09/11/2023 291271201 Raju (000000)
SubTotal 1547 1547
14 CHANCHODA MP-06-008-012-001/1064
(JALALPURA) 		1706008000NRG24161020230174804 16/10/2023 gul 1706008WL016251 gul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291271201 gul (000000)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_161023FTO_319879 Bank of India BKID0008891 BINAGANJ 221
2 CHANCHODA MP1706008_161023FTO_319879 Bank of India BKID0008892 KUMBHRAJ 2652
3 CHANCHODA MP1706008_161023FTO_319879 Canara Bank CNRB0017775 CHACHORA 1326
4 CHANCHODA MP1706008_161023FTO_319879 State Bank of India SBIN0030083 CHACHODA 1326
5 CHANCHODA MP1706008_161023FTO_319879 Union Bank of India UBIN0543233 PENCHI 2652
6 CHANCHODA MP1706008_161023FTO_319879 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 16354
7 CHANCHODA MP1706008_161023FTO_319879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 CHANCHODA MP1706008_161023FTO_319879 India Post Payments Bank IPOS0000001 Guna 1326

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