Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040423FTO_2605
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-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23020420230487511 04/04/2023 Kaluram 1706008113WL057034 Kaluram 00045 BARB0KUMBHR 2856 2856 Processed 06/05/2023 530945188 Kaluram (000000)
2 CHANCHODA MP-06-008-113-001/1117-B
(TALAWADANALDIKAMBEH) 		1706008113NRG23020420230487516 04/04/2023 Jaganath 1706008113WL057035 Jaganath 00045 BARB0KUMBHR 2856 2856 Processed 06/05/2023 530945188 Jaganath (000000)
SubTotal 5712 5712
3 CHANCHODA MP-06-008-113-001/1117-B
(TALAWADANALDIKAMBEH) 		1706008113NRG23020420230487517 04/04/2023 indersingh 1706008113WL057035 indersingh 00048 BKID0008892 2856 2856 Processed 06/05/2023 530945188 indersingh (000000)
4 CHANCHODA MP-06-008-113-001/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23020420230487518 04/04/2023 Ramprasad 1706008113WL057035 Ramprasad 00048 BKID0008892 2856 2856 Processed 06/05/2023 530945188 Ramprasad (000000)
5 CHANCHODA MP-06-008-113-001/601
(TALAWADANALDIKAMBEH) 		1706008113NRG23020420230487514 04/04/2023 DHULEEBAI 1706008113WL057034 DHULEEBAI 00048 BKID0008892 2856 2856 Processed 06/05/2023 530945188 DHULEEBAI (000000)
SubTotal 8568 8568
6 CHANCHODA MP-06-008-113-001/31-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23020420230487520 04/04/2023 Bapu lal 1706008113WL057035 Bapu lal 00415 SBIN0030101 2856 2856 Processed 06/05/2023 530945188 Bapulal (000000)
SubTotal 2856 2856
7 CHANCHODA MP-06-008-058-004/1207
(AMASER) 		1706008058NRG23030420230487521 04/04/2023 Radha bai 1706008058WL057036 Radha bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530945188 Radhabai (000000)
SubTotal 1224 1224
8 CHANCHODA MP-06-008-002-001/1002
(KENKDIVIRAN) 		1706008002NRG23030420230487530 04/04/2023 bijesingh 1706008002WL057039 bijesingh 00688 FINO0001001 2856 2856 Processed 06/05/2023 530945188 bijesingh (000000)
9 CHANCHODA MP-06-008-002-001/1002
(KENKDIVIRAN) 		1706008002NRG23030420230487531 04/04/2023 bijesingh 1706008002WL057039 bijesingh 00688 FINO0001001 816 816 Processed 06/05/2023 530945188 bijesingh (000000)
10 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG23030420230487544 04/04/2023 Ramesh 1706008002WL057041 Ramesh 00688 FINO0001001 1632 1632 Processed 06/05/2023 530945188 Ramesh (000000)
11 CHANCHODA MP-06-008-002-001/1025-B
(KENKDIVIRAN) 		1706008002NRG23030420230487522 04/04/2023 Parvat 1706008002WL057037 Parvat 00688 FINO0001001 2856 2856 Processed 06/05/2023 530945188 Parvat (000000)
12 CHANCHODA MP-06-008-058-004/111111
(AMASER) 		1706008058NRG23040420230487577 04/04/2023 bhikam 1706008058WL057050 bhikam 00688 FINO0001001 1020 1020 Processed 06/05/2023 530945188 bhikam (000000)
SubTotal 9180 9180
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040423FTO_2605 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5712
2 CHANCHODA MP1706008_040423FTO_2605 Bank of India BKID0008892 KUMBHRAJ 8568
3 CHANCHODA MP1706008_040423FTO_2605 State Bank of India SBIN0030101 KUMMBHRAJ 2856
4 CHANCHODA MP1706008_040423FTO_2605 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1224
5 CHANCHODA MP1706008_040423FTO_2605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180

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