Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_181223FTO_397019
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-06-008-005-003/139
(MAGRON) 		1706008005NRG24181220230250199 18/12/2023 TAKHAT SINGH 1706008005WL021956 TAKHAT SINGH 00048 BKID0008891 1326 1326 Processed 11/03/2024 645499729 TAKHATSINGH (000000)
2 CHANCHODA MP-06-008-005-003/141-C
(MAGRON) 		1706008005NRG24181220230250200 18/12/2023 Brajmohan 1706008005WL021956 Brajmohan 00048 BKID0008891 1326 1326 Processed 11/03/2024 645499729 Brajmohan (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-097-004/30
(JIKANI) 		1706008097NRG24181220230250426 18/12/2023 Gulabsingh 1706008097WL021970 Gulabsingh 00048 BKID0008892 1326 1326 Processed 11/03/2024 645499729 Gulabsingh (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-005-003/120
(MAGRON) 		1706008005NRG24181220230250194 18/12/2023 SUJAN SIH 1706008005WL021956 SUJAN SIH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645499729 SUJANSIH (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-005-003/135
(MAGRON) 		1706008005NRG24181220230250197 18/12/2023 Shriram 1706008005WL021956 Shriram 00415 SBIN0010847 1326 1326 Processed 11/03/2024 645499729 Shriram (000000)
6 CHANCHODA MP-06-008-039-002/301-A
(LAKHANWAS) 		1706008039NRG24171220230249977 18/12/2023 gopal 1706008039WL021911 gopal 00415 SBIN0010847 884 884 Processed 11/03/2024 645499729 gopal (000000)
SubTotal 2210 2210
7 CHANCHODA MP-06-008-005-003/26-A
(MAGRON) 		1706008005NRG24181220230250210 18/12/2023 Sunita bai 1706008005WL021956 Sunita bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 645499729 Sunitabai (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-002-003/56
(KENKDIVIRAN) 		1706008002NRG24181220230250226 18/12/2023 JANA BAI 1706008002WL021958 JANA BAI 00415 SBIN0030101 2873 2873 Processed 11/03/2024 645499729 JANABAI (000000)
SubTotal 2873 2873
9 CHANCHODA MP-06-008-005-002/39-B
(MAGRON) 		1706008005NRG24181220230250176 18/12/2023 Mhendr 1706008005WL021956 Mhendr 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645499729 Mhendr (000000)
SubTotal 1326 1326
10 CHANCHODA MP-06-008-002-004/144-B
(KENKDIVIRAN) 		1706008002NRG24181220230250232 18/12/2023 Nannu 1706008002WL021958 Nannu 00688 FINO0001001 2873 2873 Processed 11/03/2024 645499729 Nannu (000000)
SubTotal 2873 2873
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181223FTO_397019 Bank of India BKID0008891 BINAGANJ 2652
2 CHANCHODA MP1706008_181223FTO_397019 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_181223FTO_397019 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_181223FTO_397019 State Bank of India SBIN0010847 BINAGANJ 2210
5 CHANCHODA MP1706008_181223FTO_397019 State Bank of India SBIN0030083 CHACHODA 1326
6 CHANCHODA MP1706008_181223FTO_397019 State Bank of India SBIN0030101 KUMMBHRAJ 2873
7 CHANCHODA MP1706008_181223FTO_397019 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
8 CHANCHODA MP1706008_181223FTO_397019 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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