Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170523FTO_46258
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-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24170520230011798 17/05/2023 CHANDRASHEKAR 1706008116WL000584 CHANDRASHEKAR 00045 BARB0KUMBHR 1326 1326 Processed 24/05/2023 836158641 CHANDRASHEKAR (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24170520230011379 17/05/2023 Mahesh Kumar 1706008006WL000549 Mahesh Kumar 00048 BKID0008891 1326 1326 Processed 24/05/2023 836158641 MaheshKumar (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-114-001/206-A
(ANKHAKHEDI) 		1706008114NRG24170520230011415 17/05/2023 sonu meena 1706008114WL000550 sonu meena 00048 BKID0008892 1326 1326 Processed 24/05/2023 836158641 sonumeena (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24170520230011390 17/05/2023 kamlesh ahirwar 1706008006WL000549 kamlesh ahirwar 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158641 kamleshahirwar (000000)
5 CHANCHODA MP-06-008-006-001/475
(KHEJDAKALA RANI) 		1706008006NRG24170520230011399 17/05/2023 hiralal 1706008006WL000549 hiralal 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158641 hiralal (000000)
6 CHANCHODA MP-06-008-006-001/475
(KHEJDAKALA RANI) 		1706008006NRG24170520230011398 17/05/2023 hiralal 1706008006WL000549 hiralal 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158641 hiralal (000000)
7 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24170520230011402 17/05/2023 Kala bai 1706008006WL000549 Kala bai 00415 SBIN0010847 1326 1326 Processed 24/05/2023 836158641 Kalabai (000000)
SubTotal 5304 5304
8 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24170520230011800 17/05/2023 Vikarm Meena 1706008116WL000584 Vikarm Meena 00415 SBIN0030101 1326 1326 Processed 24/05/2023 836158641 VikarmMeena (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24170520230011388 17/05/2023 Parkash 1706008006WL000549 Parkash 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158641 Parkash (000000)
10 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24170520230011439 17/05/2023 pinki bai 1706008114WL000553 pinki bai 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158641 pinkibai (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170523FTO_46258 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_170523FTO_46258 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_170523FTO_46258 Bank of India BKID0008892 KUMBHRAJ 1326
4 CHANCHODA MP1706008_170523FTO_46258 State Bank of India SBIN0010847 BINAGANJ 5304
5 CHANCHODA MP1706008_170523FTO_46258 State Bank of India SBIN0030101 KUMMBHRAJ 1326
6 CHANCHODA MP1706008_170523FTO_46258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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