Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_051223FTO_375534
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-06-008-066-001/230
(KUDALYA) 		1706008066NRG24051220230236888 05/12/2023 DROPDI BAI 1706008066WL020655 DROPDI BAI 00415 SBIN0010847 1326 1326 Processed 01/01/2024 320059319 DROPDIBAI (000000)
2 CHANCHODA MP-06-008-066-001/230
(KUDALYA) 		1706008066NRG24051220230236887 05/12/2023 DROPDI BAI 1706008066WL020655 DROPDI BAI 00415 SBIN0010847 1326 1326 Processed 01/01/2024 320059319 DROPDIBAI (000000)
3 CHANCHODA MP-06-008-066-001/230
(KUDALYA) 		1706008066NRG24051220230236886 05/12/2023 DROPDI BAI 1706008066WL020655 DROPDI BAI 00415 SBIN0010847 1326 1326 Processed 01/01/2024 320059319 DROPDIBAI (000000)
SubTotal 3978 3978
4 CHANCHODA MP-06-008-124-001/69-A
(JAMONYAJAGIR) 		1706008124NRG24051220230237007 05/12/2023 raghuvir 1706008124WL020668 raghuvir 00415 SBIN0030101 1547 1547 Processed 01/01/2024 320059319 raghuvir (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24051220230237011 05/12/2023 Ramsavrup 1706008124WL020668 Ramsavrup 00415 SBIN0030113 1547 1547 Processed 01/01/2024 320059319 Ramsavrup (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-066-001/224
(KUDALYA) 		1706008066NRG24051220230236884 05/12/2023 Geda ji bhil 1706008066WL020655 Geda ji bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Gedajibhil (000000)
7 CHANCHODA MP-06-008-066-001/224
(KUDALYA) 		1706008066NRG24051220230236883 05/12/2023 Geda ji bhil 1706008066WL020655 Geda ji bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Gedajibhil (000000)
8 CHANCHODA MP-06-008-066-001/224
(KUDALYA) 		1706008066NRG24051220230236882 05/12/2023 Geda ji bhil 1706008066WL020655 Geda ji bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Gedajibhil (000000)
9 CHANCHODA MP-06-008-066-001/224
(KUDALYA) 		1706008066NRG24051220230236881 05/12/2023 Geda ji bhil 1706008066WL020655 Geda ji bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Gedajibhil (000000)
10 CHANCHODA MP-06-008-066-001/224
(KUDALYA) 		1706008066NRG24051220230236880 05/12/2023 Geda ji bhil 1706008066WL020655 Geda ji bhil 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Gedajibhil (000000)
11 CHANCHODA MP-06-008-066-001/225
(KUDALYA) 		1706008066NRG24051220230236885 05/12/2023 savitri bai. 1706008066WL020655 savitri bai. 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 savitribai. (000000)
12 CHANCHODA MP-06-008-066-001/225
(KUDALYA) 		1706008066NRG24051220230236895 05/12/2023 savitri bai. 1706008066WL020656 savitri bai. 00688 FINO0001001 1105 1105 Processed 01/01/2024 320059319 savitribai. (000000)
13 CHANCHODA MP-06-008-066-001/225
(KUDALYA) 		1706008066NRG24051220230236893 05/12/2023 savitri bai. 1706008066WL020656 savitri bai. 00688 FINO0001001 663 663 Processed 01/01/2024 320059319 savitribai. (000000)
14 CHANCHODA MP-06-008-066-001/225
(KUDALYA) 		1706008066NRG24051220230236892 05/12/2023 savitri bai. 1706008066WL020656 savitri bai. 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 savitribai. (000000)
15 CHANCHODA MP-06-008-066-001/226
(KUDALYA) 		1706008066NRG24051220230236900 05/12/2023 Ghasilal 1706008066WL020656 Ghasilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Ghasilal (000000)
16 CHANCHODA MP-06-008-066-001/226
(KUDALYA) 		1706008066NRG24051220230236899 05/12/2023 Ghasilal 1706008066WL020656 Ghasilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Ghasilal (000000)
17 CHANCHODA MP-06-008-066-001/226
(KUDALYA) 		1706008066NRG24051220230236898 05/12/2023 Ghasilal 1706008066WL020656 Ghasilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Ghasilal (000000)
18 CHANCHODA MP-06-008-066-001/226
(KUDALYA) 		1706008066NRG24051220230236897 05/12/2023 Ghasilal 1706008066WL020656 Ghasilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Ghasilal (000000)
19 CHANCHODA MP-06-008-066-001/226
(KUDALYA) 		1706008066NRG24051220230236896 05/12/2023 Ghasilal 1706008066WL020656 Ghasilal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Ghasilal (000000)
20 CHANCHODA MP-06-008-066-001/234
(KUDALYA) 		1706008066NRG24051220230236891 05/12/2023 Hari singh 1706008066WL020655 Hari singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320059319 Harisingh (000000)
SubTotal 19006 19006
21 CHANCHODA MP-06-008-066-001/232
(KUDALYA) 		1706008066NRG24051220230236890 05/12/2023 Gangaram 1706008066WL020655 Gangaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320059319 Gangaram (000000)
22 CHANCHODA MP-06-008-066-001/232
(KUDALYA) 		1706008066NRG24051220230236889 05/12/2023 Gangaram 1706008066WL020655 Gangaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320059319 Gangaram (000000)
SubTotal 2652 2652
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051223FTO_375534 State Bank of India SBIN0010847 BINAGANJ 3978
2 CHANCHODA MP1706008_051223FTO_375534 State Bank of India SBIN0030101 KUMMBHRAJ 1547
3 CHANCHODA MP1706008_051223FTO_375534 State Bank of India SBIN0030113 RUTHAI 1547
4 CHANCHODA MP1706008_051223FTO_375534 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
5 CHANCHODA MP1706008_051223FTO_375534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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