Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:17:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_131123FTO_354295
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-06-008-113-002/406-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212424 13/11/2023 Nannu 1706008113WL018800 Nannu 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318212229 Nannu (000000)
2 CHANCHODA MP-06-008-113-002/43
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212441 13/11/2023 Kailashi Bai 1706008113WL018802 Kailashi Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318212229 KailashiBai (000000)
3 CHANCHODA MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212478 13/11/2023 Rakesh 1706008113WL018807 Rakesh 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 318212229 Rakesh (000000)
SubTotal 3536 3536
4 CHANCHODA MP-06-008-071-001/19-C
(NETYA KHEDI) 		1706008071NRG24131120230212228 13/11/2023 Lokesh 1706008071WL018783 Lokesh 00048 BKID0008891 1547 1547 Processed 01/01/2024 318212229 Lokesh (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212403 13/11/2023 Murad khan 1706008113WL018797 Murad khan 00048 BKID0008892 1547 1547 Processed 01/01/2024 318212229 Muradkhan (000000)
6 CHANCHODA MP-06-008-113-003/136-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212420 13/11/2023 Dhapu bai 1706008113WL018799 Dhapu bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318212229 Dhapubai (000000)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24131120230212687 13/11/2023 prmod 1706008016WL018817 prmod 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318212229 prmod (000000)
8 CHANCHODA MP-06-008-031-002/452
(GANHUKHEDI) 		1706008031NRG24131120230212111 13/11/2023 Ansu 1706008031WL018776 Ansu 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318212229 Ansu (000000)
9 CHANCHODA MP-06-008-031-002/455-B
(GANHUKHEDI) 		1706008031NRG24131120230212113 13/11/2023 lucky 1706008031WL018776 lucky 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318212229 lucky (000000)
SubTotal 3978 3978
10 CHANCHODA MP-06-008-002-003/37
(KENKDIVIRAN) 		1706008000NRG24131120230213137 13/11/2023 Keshi Bai 1706008WL018827 Keshi Bai 00415 SBIN0030101 3315 3315 Rejected 03/01/2024 Account closed
11 CHANCHODA MP-06-008-113-002/43
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212454 13/11/2023 Shyam Lal 1706008113WL018804 Shyam Lal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318212229 ShyamLal (000000)
12 CHANCHODA MP-06-008-113-003/613-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212401 13/11/2023 Dinesh 1706008113WL018796 Dinesh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318212229 Dinesh (000000)
SubTotal 6409 6409
13 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008032NRG24131120230213193 13/11/2023 suraj singh 1706008032WL018831 suraj singh 00468 UBIN0543233 1547 1547 Processed 01/01/2024 318212229 surajsingh (000000)
SubTotal 1547 1547
14 CHANCHODA MP-06-008-002-003/78-A
(KENKDIVIRAN) 		1706008000NRG24131120230213139 13/11/2023 guddi 1706008WL018827 guddi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318212229 guddi (000000)
SubTotal 3094 3094
15 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24131120230212692 13/11/2023 arvind meena 1706008016WL018817 arvind meena 00688 FINO0001001 1105 1105 Processed 01/01/2024 318212229 arvindmeena (000000)
16 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24131120230212107 13/11/2023 Dhapu bai 1706008031WL018776 Dhapu bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318212229 Dhapubai (000000)
17 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24131120230212344 13/11/2023 MANIGLAL GURJAR 1706008036WL018790 MANIGLAL GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318212229 MANIGLALGURJAR (000000)
SubTotal 3757 3757
18 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008016NRG24131120230212682 13/11/2023 PIRTAP 1706008016WL018817 PIRTAP 00688 FINO0001446 1326 1326 Processed 01/01/2024 318212229 PIRTAP (000000)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131123FTO_354295 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3536
2 CHANCHODA MP1706008_131123FTO_354295 Bank of India BKID0008891 BINAGANJ 1547
3 CHANCHODA MP1706008_131123FTO_354295 Bank of India BKID0008892 KUMBHRAJ 3094
4 CHANCHODA MP1706008_131123FTO_354295 State Bank of India SBIN0010847 BINAGANJ 3978
5 CHANCHODA MP1706008_131123FTO_354295 State Bank of India SBIN0030101 KUMMBHRAJ 6409
6 CHANCHODA MP1706008_131123FTO_354295 Union Bank of India UBIN0543233 PENCHI 1547
7 CHANCHODA MP1706008_131123FTO_354295 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
8 CHANCHODA MP1706008_131123FTO_354295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
9 CHANCHODA MP1706008_131123FTO_354295 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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