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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260823FTO_236494
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-06-008-106-003/57-B
(EITAKHEDIKHURAD) 		1706008000NRG24260820230125200 26/08/2023 rambilas 1706008WL010506 rambilas 00032 UTIB0002538 1547 1547 Processed 01/09/2023 843911329 rambilas (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-106-003/645-A
(EITAKHEDIKHURAD) 		1706008000NRG24260820230125201 26/08/2023 gopal 1706008WL010506 gopal 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911329 gopal (000000)
3 CHANCHODA MP-06-008-116-002/339
(MOHANPUR) 		1706008000NRG24260820230125238 26/08/2023 Rachna 1706008WL010509 Rachna 00045 BARB0KUMBHR 663 663 Processed 01/09/2023 843911329 Rachna (000000)
SubTotal 2210 2210
4 CHANCHODA MP-06-008-106-005/1014-D
(EITAKHEDIKHURAD) 		1706008000NRG24260820230125203 26/08/2023 Sonu 1706008WL010506 Sonu 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911329 Sonu (000000)
5 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24260820230125252 26/08/2023 Ramseroop 1706008WL010513 Ramseroop 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911329 Ramseroop (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-050-003/8203
(KANKANHERU) 		1706008000NRG24260820230125208 26/08/2023 Kamala bai 1706008WL010507 Kamala bai 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843911329 Kamalabai (000000)
7 CHANCHODA MP-06-008-066-002/292
(KUDALYA) 		1706008000NRG24260820230125241 26/08/2023 kedar 1706008WL010510 kedar 00415 SBIN0030083 2873 2873 Processed 01/09/2023 843911329 kedar (000000)
SubTotal 4420 4420
8 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008000NRG24260820230125141 26/08/2023 Ankit Singh Chouhan 1706008WL010476 Ankit Singh Chouhan 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843911329 AnkitSinghChouhan (000000)
9 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008000NRG24260820230125142 26/08/2023 Ankit Singh Chouhan 1706008WL010476 Ankit Singh Chouhan 00415 SBIN0030101 884 884 Processed 01/09/2023 843911329 AnkitSinghChouhan (000000)
SubTotal 2210 2210
10 CHANCHODA MP-06-008-101-001/140
(BAKANIYA) 		1706008101NRG24260820230125253 26/08/2023 lalli bai 1706008101WL010514 lalli bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843911329 lallibai (000000)
11 CHANCHODA MP-06-008-106-004/605-B
(EITAKHEDIKHURAD) 		1706008000NRG24260820230125202 26/08/2023 Kamlesh bai 1706008WL010506 Kamlesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843911329 Kamleshbai (000000)
SubTotal 2873 2873
12 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24260820230125133 26/08/2023 babulal 1706008002WL010474 babulal 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911329 babulal (000000)
13 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24260820230125134 26/08/2023 banya bai 1706008002WL010474 banya bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911329 banyabai (000000)
SubTotal 3094 3094
14 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008000NRG24260820230125233 26/08/2023 Dinesh 1706008WL010509 Dinesh 00688 FINO0001446 663 663 Processed 01/09/2023 843911329 Dinesh (000000)
15 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008000NRG24260820230125232 26/08/2023 Dinesh 1706008WL010509 Dinesh 00688 FINO0001446 663 663 Processed 01/09/2023 843911329 Dinesh (000000)
16 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008000NRG24260820230125230 26/08/2023 Dinesh 1706008WL010509 Dinesh 00688 FINO0001446 663 663 Processed 01/09/2023 843911329 Dinesh (000000)
SubTotal 1989 1989
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260823FTO_236494 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
2 CHANCHODA MP1706008_260823FTO_236494 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2210
3 CHANCHODA MP1706008_260823FTO_236494 Bank of India BKID0008892 KUMBHRAJ 3094
4 CHANCHODA MP1706008_260823FTO_236494 State Bank of India SBIN0030083 CHACHODA 4420
5 CHANCHODA MP1706008_260823FTO_236494 State Bank of India SBIN0030101 KUMMBHRAJ 2210
6 CHANCHODA MP1706008_260823FTO_236494 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
7 CHANCHODA MP1706008_260823FTO_236494 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
8 CHANCHODA MP1706008_260823FTO_236494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 CHANCHODA MP1706008_260823FTO_236494 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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