Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_310823FTO_242704
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-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24310820230126870 31/08/2023 Rajan 1706008099WL010834 Rajan 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 067921873 Rajan (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-106-001/1247
(EITAKHEDIKHURAD) 		1706008106NRG24310820230126755 31/08/2023 jagdish 1706008106WL010802 jagdish 00048 BKID0008891 1326 1326 Processed 07/09/2023 067921873 jagdish (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-001-001/41-B
(KOLUKHEDI) 		1706008001NRG24310820230126964 31/08/2023 NARENDRA SINGH 1706008001WL010857 NARENDRA SINGH 00048 BKID0008892 2652 2652 Processed 07/09/2023 067921873 NARENDRASINGH (000000)
4 CHANCHODA MP-06-008-106-001/1239
(EITAKHEDIKHURAD) 		1706008106NRG24310820230126760 31/08/2023 Prajbal 1706008106WL010803 Prajbal 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921873 Prajbal (000000)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-106-001/1250
(EITAKHEDIKHURAD) 		1706008106NRG24310820230126757 31/08/2023 Nirdosh 1706008106WL010802 Nirdosh 00078 CNRB0017708 1326 1326 Processed 07/09/2023 067921873 Nirdosh (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-092-003/31
(AMLAY) 		1706008092NRG24310820230126960 31/08/2023 GUDDIBAI 1706008092WL010856 GUDDIBAI 00415 SBIN0030101 3094 3094 Processed 07/09/2023 067921873 GUDDIBAI (000000)
7 CHANCHODA MP-06-008-092-003/57
(AMLAY) 		1706008092NRG24310820230126962 31/08/2023 Bhikam 1706008092WL010856 Bhikam 00415 SBIN0030101 3094 3094 Processed 07/09/2023 067921873 Bhikam (000000)
8 CHANCHODA MP-06-008-092-003/57
(AMLAY) 		1706008092NRG24310820230126961 31/08/2023 Bhikam singh 1706008092WL010856 Bhikam singh 00415 SBIN0030101 3094 3094 Processed 07/09/2023 067921873 Bhikamsingh (000000)
9 CHANCHODA MP-06-008-106-003/98-A
(EITAKHEDIKHURAD) 		1706008106NRG24310820230126754 31/08/2023 Kamlesh 1706008106WL010801 Kamlesh 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067921873 Kamlesh (000000)
SubTotal 10608 10608
10 CHANCHODA MP-06-008-106-003/63-A
(EITAKHEDIKHURAD) 		1706008106NRG24310820230126750 31/08/2023 Ramkanya bai 1706008106WL010801 Ramkanya bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067921873 Ramkanyabai (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310823FTO_242704 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 884
2 CHANCHODA MP1706008_310823FTO_242704 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_310823FTO_242704 Bank of India BKID0008892 KUMBHRAJ 3978
4 CHANCHODA MP1706008_310823FTO_242704 Canara Bank CNRB0017708 Batawada 1326
5 CHANCHODA MP1706008_310823FTO_242704 State Bank of India SBIN0030101 KUMMBHRAJ 10608
6 CHANCHODA MP1706008_310823FTO_242704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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