Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210923FTO_278784
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-06-008-002-001/119-A
(KENKDIVIRAN) 		1706008002NRG24210920230141446 21/09/2023 Lila bai 1706008002WL013121 Lila bai 00045 BARB0KUMBHR 2652 2652 Processed 10/11/2023 309482232 Lilabai (000000)
SubTotal 2652 2652
2 CHANCHODA MP-06-008-002-001/158-A
(KENKDIVIRAN) 		1706008002NRG24210920230141439 21/09/2023 samandar bai 1706008002WL013120 samandar bai 00048 BKID0008892 2431 2431 Processed 10/11/2023 309482232 samandarbai (000000)
SubTotal 2431 2431
3 CHANCHODA MP-06-008-046-001/9
(SONA HEDA) 		1706008046NRG24210920230141850 21/09/2023 Koslya Bai 1706008046WL013167 Koslya Bai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309482232 KoslyaBai (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-058-004/30010
(AMASER) 		1706008058NRG24120920230133154 21/09/2023 Manish gurjar 1706008058WL012130 Manish gurjar 00415 SBIN0030083 2652 2652 Processed 10/11/2023 309482232 Manishgurjar (000000)
SubTotal 2652 2652
5 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24210920230141441 21/09/2023 SHANTIBAI 1706008002WL013120 SHANTIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482232 SHANTIBAI (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-058-004/11113
(AMASER) 		1706008058NRG24120920230133153 21/09/2023 Kanha gurjar 1706008058WL012130 Kanha gurjar 00688 FINO0001001 2652 2652 Processed 10/11/2023 309482232 Kanhagurjar (000000)
SubTotal 2652 2652
7 CHANCHODA MP-06-008-046-001/16
(SONA HEDA) 		1706008046NRG24210920230141848 21/09/2023 jasodha Bai 1706008046WL013167 jasodha Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482232 jasodhaBai (000000)
8 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24200920230141172 21/09/2023 kalibai 1706008058WL013101 kalibai 00691 IPOS0000001 729 729 Processed 10/11/2023 309482232 kalibai (000000)
9 CHANCHODA MP-06-008-058-002/10026-C
(AMASER) 		1706008058NRG24120920230133143 21/09/2023 mehrwan 1706008058WL012129 mehrwan 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309482232 mehrwan (000000)
SubTotal 4928 4928
10 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008000NRG24210920230141863 21/09/2023 SUNIL 1706008WL013170 SUNIL 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482232 SUNIL (000000)
SubTotal 1547 1547
Total 21503 21503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210923FTO_278784 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_210923FTO_278784 Bank of India BKID0008892 KUMBHRAJ 2431
3 CHANCHODA MP1706008_210923FTO_278784 State Bank of India SBIN0010847 BINAGANJ 1547
4 CHANCHODA MP1706008_210923FTO_278784 State Bank of India SBIN0030083 CHACHODA 2652
5 CHANCHODA MP1706008_210923FTO_278784 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
6 CHANCHODA MP1706008_210923FTO_278784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 CHANCHODA MP1706008_210923FTO_278784 India Post Payments Bank IPOS0000001 Guna 4928
8 CHANCHODA MP1706008_210923FTO_278784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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