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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_091123FTO_351389
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-06-008-076-003/546-D
(MIRGWAS) 		1706008076NRG24091120230208526 09/11/2023 kali bai 1706008076WL018550 kali bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318267191 kalibai (000000)
2 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24091120230208538 09/11/2023 Ramgopal 1706008076WL018550 Ramgopal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318267191 Ramgopal (000000)
3 CHANCHODA MP-06-008-076-003/571-D
(MIRGWAS) 		1706008076NRG24091120230208539 09/11/2023 Jamnalal 1706008076WL018550 Jamnalal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318267191 Jamnalal (000000)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24091120230209263 09/11/2023 BADAMABAI 1706008126WL018603 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318267191 BADAMABAI (000000)
5 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24091120230209268 09/11/2023 SAVITABAI 1706008126WL018603 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318267191 SAVITABAI (000000)
6 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24091120230209269 09/11/2023 GHISIBAI 1706008126WL018603 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318267191 GHISIBAI (000000)
SubTotal 3978 3978
7 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24091120230209324 09/11/2023 shayam 1706008016WL018607 shayam 00415 SBIN0010847 663 663 Processed 01/01/2024 318267191 shayam (000000)
SubTotal 663 663
8 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24091120230209264 09/11/2023 Chandprakash 1706008126WL018603 Chandprakash 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318267191 Chandprakash (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-076-002/550
(MIRGWAS) 		1706008076NRG24091120230208503 09/11/2023 KALYAN 1706008076WL018550 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318267191 KALYAN (000000)
10 CHANCHODA MP-06-008-076-002/96-D
(MIRGWAS) 		1706008076NRG24091120230208508 09/11/2023 ramsingh lodha 1706008076WL018550 ramsingh lodha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318267191 ramsinghlodha (000000)
SubTotal 2873 2873
11 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24091120230209254 09/11/2023 Golu 1706008126WL018603 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318267191 Golu (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-016-004/300-A
(CHITODA) 		1706008016NRG24091120230209329 09/11/2023 mantilal 1706008016WL018607 mantilal 00691 IPOS0000001 663 663 Processed 01/01/2024 318267191 mantilal (000000)
13 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24091120230209267 09/11/2023 Randheersingh 1706008126WL018603 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318267191 Randheersingh (000000)
SubTotal 1989 1989
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091123FTO_351389 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
2 CHANCHODA MP1706008_091123FTO_351389 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 CHANCHODA MP1706008_091123FTO_351389 State Bank of India SBIN0010847 BINAGANJ 663
4 CHANCHODA MP1706008_091123FTO_351389 Union Bank of India UBIN0543233 PENCHI 1326
5 CHANCHODA MP1706008_091123FTO_351389 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2873
6 CHANCHODA MP1706008_091123FTO_351389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 CHANCHODA MP1706008_091123FTO_351389 India Post Payments Bank IPOS0000001 Guna 1989

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