Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030623FTO_71264
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-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008006NRG24030620230032299 03/06/2023 basanti bai 1706008006WL002134 basanti bai 00045 BARB0KUMBHR 1547 1547 Processed 07/06/2023 215774171 basantibai (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24030620230032311 03/06/2023 Mahesh Kumar 1706008006WL002134 Mahesh Kumar 00048 BKID0008891 1547 1547 Processed 07/06/2023 215774171 MaheshKumar (000000)
3 CHANCHODA MP-06-008-006-001/317
(KHEJDAKALA RANI) 		1706008006NRG24030620230032317 03/06/2023 SHRIMOHAN 1706008006WL002134 SHRIMOHAN 00048 BKID0008891 1547 1547 Processed 07/06/2023 215774171 SHRIMOHAN (000000)
SubTotal 3094 3094
4 CHANCHODA MP-06-008-110-001/24-A
(MANNAKCHOUK) 		1706008110NRG24030620230031502 03/06/2023 Bagban 1706008110WL002063 Bagban 00048 BKID0008892 1326 1326 Processed 07/06/2023 215774171 Bagban (000000)
5 CHANCHODA MP-06-008-110-002/49
(MANNAKCHOUK) 		1706008110NRG24030620230031581 03/06/2023 rani 1706008110WL002063 rani 00048 BKID0008892 1326 1326 Processed 07/06/2023 215774171 rani (000000)
SubTotal 2652 2652
6 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24030620230032328 03/06/2023 kamlesh ahirwar 1706008006WL002134 kamlesh ahirwar 00415 SBIN0010847 1547 1547 Processed 07/06/2023 215774171 kamleshahirwar (000000)
7 CHANCHODA MP-06-008-006-001/475
(KHEJDAKALA RANI) 		1706008006NRG24030620230032337 03/06/2023 hiralal 1706008006WL002134 hiralal 00415 SBIN0010847 1547 1547 Processed 07/06/2023 215774171 hiralal (000000)
8 CHANCHODA MP-06-008-006-001/475
(KHEJDAKALA RANI) 		1706008006NRG24030620230032336 03/06/2023 hiralal 1706008006WL002134 hiralal 00415 SBIN0010847 1547 1547 Processed 07/06/2023 215774171 hiralal (000000)
SubTotal 4641 4641
9 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24030620230031558 03/06/2023 sorav 1706008110WL002063 sorav 00415 SBIN0030101 1326 1326 Processed 07/06/2023 215774171 sorav (000000)
10 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24030620230032047 03/06/2023 Akash mer 1706008122WL002109 Akash mer 00415 SBIN0030101 1326 1326 Processed 07/06/2023 215774171 Akashmer (000000)
SubTotal 2652 2652
11 CHANCHODA MP-06-008-006-001/105-B
(KHEJDAKALA RANI) 		1706008006NRG24030620230032295 03/06/2023 naran 1706008006WL002134 naran 00688 FINO0001446 1547 1547 Processed 07/06/2023 215774171 naran (000000)
12 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24030620230031918 03/06/2023 SHIVANI MEENA 1706008088WL002089 SHIVANI MEENA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215774171 SHIVANIMEENA (000000)
SubTotal 2873 2873
13 CHANCHODA MP-06-008-006-001/579
(KHEJDAKALA RANI) 		1706008006NRG24030620230032338 03/06/2023 ISHWAR SINGH 1706008006WL002134 ISHWAR SINGH 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215774171 ISHWARSINGH (000000)
14 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24030620230031912 03/06/2023 dipa bai 1706008088WL002089 dipa bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215774171 dipabai (000000)
15 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24030620230031911 03/06/2023 siyaram 1706008088WL002089 siyaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215774171 siyaram (000000)
SubTotal 4199 4199
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030623FTO_71264 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_030623FTO_71264 Bank of India BKID0008891 BINAGANJ 3094
3 CHANCHODA MP1706008_030623FTO_71264 Bank of India BKID0008892 KUMBHRAJ 2652
4 CHANCHODA MP1706008_030623FTO_71264 State Bank of India SBIN0010847 BINAGANJ 4641
5 CHANCHODA MP1706008_030623FTO_71264 State Bank of India SBIN0030101 KUMMBHRAJ 2652
6 CHANCHODA MP1706008_030623FTO_71264 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 CHANCHODA MP1706008_030623FTO_71264 India Post Payments Bank IPOS0000001 Guna 4199

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