Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250723FTO_185729
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-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24250720230110630 25/07/2023 PRADUMAN MEENA 1706008114WL007372 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264236409 PRADUMANMEENA (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-002-004/108
(KENKDIVIRAN) 		1706008002NRG24250720230110638 25/07/2023 KANVARALAL 1706008002WL007375 KANVARALAL 00048 BKID0008892 2210 2210 Processed 31/07/2023 264236409 KANVARALAL (000000)
3 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24250720230110525 25/07/2023 MONAVAI 1706008114WL007351 MONAVAI 00048 BKID0008892 1547 1547 Processed 31/07/2023 264236409 MONAVAI (000000)
4 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24210720230108453 25/07/2023 Hargovind MEENA 1706008114WL007103 Hargovind MEENA 00048 BKID0008892 1326 1326 Processed 31/07/2023 264236409 HargovindMEENA (000000)
5 CHANCHODA MP-06-008-118-002/17-B
(KANAKHEDI) 		1706008118NRG24250720230110674 25/07/2023 arvind meena 1706008118WL007385 arvind meena 00048 BKID0008892 1326 1326 Processed 31/07/2023 264236409 arvindmeena (000000)
SubTotal 6409 6409
6 CHANCHODA MP-06-008-013-003/145
(PIPALHEDA DANG) 		1706008000NRG24250720230110703 25/07/2023 MAHESH 1706008WL007391 MAHESH 00168 ICIC0000538 884 884 Processed 31/07/2023 264236409 MAHESH (000000)
7 CHANCHODA MP-06-008-013-003/84
(PIPALHEDA DANG) 		1706008000NRG24250720230110710 25/07/2023 SANTOSH 1706008WL007391 SANTOSH 00168 ICIC0000538 884 884 Processed 31/07/2023 264236409 SANTOSH (000000)
SubTotal 1768 1768
8 CHANCHODA MP-06-008-013-003/52
(PIPALHEDA DANG) 		1706008000NRG24250720230110707 25/07/2023 chen singh 1706008WL007391 chen singh 00415 SBIN0030083 884 884 Processed 31/07/2023 264236409 chensingh (000000)
SubTotal 884 884
9 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008000NRG24250720230110686 25/07/2023 kamla bai 1706008WL007389 kamla bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 264236409 kamlabai (000000)
10 CHANCHODA MP-06-008-088-004/902-A
(AMKHEDA) 		1706008000NRG24250720230110685 25/07/2023 ramesh meena 1706008WL007389 ramesh meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264236409 rameshmeena (000000)
SubTotal 2210 2210
11 CHANCHODA MP-06-008-013-002/594
(PIPALHEDA DANG) 		1706008000NRG24250720230110697 25/07/2023 rodilal 1706008WL007391 rodilal 00688 FINO0009003 884 884 Processed 31/07/2023 264236409 rodilal (000000)
SubTotal 884 884
12 CHANCHODA MP-06-008-013-003/1308
(PIPALHEDA DANG) 		1706008000NRG24250720230110699 25/07/2023 santosh meena 1706008WL007391 santosh meena 00691 IPOS0000001 884 884 Processed 31/07/2023 264236409 santoshmeena (000000)
SubTotal 884 884
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250723FTO_185729 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_250723FTO_185729 Bank of India BKID0008892 KUMBHRAJ 6409
3 CHANCHODA MP1706008_250723FTO_185729 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
4 CHANCHODA MP1706008_250723FTO_185729 State Bank of India SBIN0030083 CHACHODA 884
5 CHANCHODA MP1706008_250723FTO_185729 Fino Payments Bank Ltd FINO0001446 MP RO 2210
6 CHANCHODA MP1706008_250723FTO_185729 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
7 CHANCHODA MP1706008_250723FTO_185729 India Post Payments Bank IPOS0000001 Guna 884

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