Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_211123FTO_361227
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-06-008-101-001/315
(BAKANIYA) 		1706008101NRG24211120230222928 21/11/2023 babulal 1706008101WL019578 babulal 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 325076947 babulal (000000)
SubTotal 3094 3094
2 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24211120230222045 21/11/2023 Rambhrosa 1706008042WL019507 Rambhrosa 00048 BKID0008891 1105 1105 Processed 01/01/2024 325076947 Rambhrosa (000000)
3 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24211120230222048 21/11/2023 Bagvan 1706008042WL019507 Bagvan 00048 BKID0008891 1105 1105 Processed 01/01/2024 325076947 Bagvan (000000)
4 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24211120230222049 21/11/2023 Kevlchand 1706008042WL019507 Kevlchand 00048 BKID0008891 884 884 Processed 01/01/2024 325076947 Kevlchand (000000)
5 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24211120230222075 21/11/2023 rambhrosa 1706008042WL019507 rambhrosa 00048 BKID0008891 1105 1105 Processed 01/01/2024 325076947 rambhrosa (000000)
6 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008042NRG24211120230222100 21/11/2023 Sivcharan Meena 1706008042WL019507 Sivcharan Meena 00048 BKID0008891 884 884 Processed 01/01/2024 325076947 SivcharanMeena (000000)
SubTotal 5083 5083
7 CHANCHODA MP-06-008-023-004/1336-C
(KHEJRA RAMA) 		1706008023NRG24211120230223019 21/11/2023 Anita bai 1706008023WL019602 Anita bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 325076947 Anitabai (000000)
8 CHANCHODA MP-06-008-023-004/5006-C
(KHEJRA RAMA) 		1706008023NRG24211120230223025 21/11/2023 Dhaka Bai 1706008023WL019602 Dhaka Bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 325076947 DhakaBai (000000)
SubTotal 2652 2652
9 CHANCHODA MP-06-008-023-004/126
(KHEJRA RAMA) 		1706008023NRG24211120230223017 21/11/2023 BHAGAVAN SIH 1706008023WL019602 BHAGAVAN SIH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325076947 BHAGAVANSIH (000000)
10 CHANCHODA MP-06-008-101-001/315
(BAKANIYA) 		1706008101NRG24211120230222929 21/11/2023 RAMABAI 1706008101WL019578 RAMABAI 00168 ICIC0000538 3094 3094 Processed 01/01/2024 325076947 RAMABAI (000000)
SubTotal 4420 4420
11 CHANCHODA MP-06-008-031-002/452
(GANHUKHEDI) 		1706008031NRG24211120230222729 21/11/2023 Ansu 1706008031WL019562 Ansu 00415 SBIN0010847 1326 1326 Processed 01/01/2024 325076947 Ansu (000000)
12 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24211120230222067 21/11/2023 Satyanaran kushvah 1706008042WL019507 Satyanaran kushvah 00415 SBIN0010847 884 884 Processed 01/01/2024 325076947 Satyanarankushvah (000000)
13 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24211120230222091 21/11/2023 Pragbai 1706008042WL019507 Pragbai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325076947 Pragbai (000000)
14 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24211120230222094 21/11/2023 Mendra 1706008042WL019507 Mendra 00415 SBIN0010847 1105 1105 Processed 01/01/2024 325076947 Mendra (000000)
15 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008042NRG24211120230222102 21/11/2023 Pritam Singh 1706008042WL019507 Pritam Singh 00415 SBIN0010847 884 884 Processed 01/01/2024 325076947 PritamSingh (000000)
SubTotal 5304 5304
16 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24211120230222052 21/11/2023 RishiRaj 1706008042WL019507 RishiRaj 00415 SBIN0015286 663 663 Processed 01/01/2024 325076947 RishiRaj (000000)
SubTotal 663 663
17 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24211120230222056 21/11/2023 Rambati Bai 1706008042WL019507 Rambati Bai 00415 SBIN0030083 884 884 Processed 01/01/2024 325076947 RambatiBai (000000)
SubTotal 884 884
18 CHANCHODA MP-06-008-042-002/106-B
(RATODHANA) 		1706008042NRG24211120230222044 21/11/2023 Rambhrosa 1706008042WL019507 Rambhrosa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325076947 Rambhrosa (000000)
19 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24211120230222053 21/11/2023 Radha 1706008042WL019507 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325076947 Radha (000000)
20 CHANCHODA MP-06-008-042-002/60
(RATODHANA) 		1706008042NRG24211120230222082 21/11/2023 ramchar 1706008042WL019507 ramchar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325076947 ramchar (000000)
21 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24211120230222083 21/11/2023 ramsavrup 1706008042WL019507 ramsavrup 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325076947 ramsavrup (000000)
22 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24211120230222089 21/11/2023 Sugan 1706008042WL019507 Sugan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325076947 Sugan (000000)
23 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24211120230222088 21/11/2023 Sugan Bai 1706008042WL019507 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325076947 SuganBai (000000)
SubTotal 6630 6630
24 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24211120230222727 21/11/2023 Dhapu bai 1706008031WL019562 Dhapu bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325076947 Dhapubai (000000)
25 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24211120230223438 21/11/2023 Ramesh 1706008052WL019622 Ramesh 00688 FINO0001001 884 884 Processed 01/01/2024 325076947 Ramesh (000000)
26 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24211120230223443 21/11/2023 Prathviraj 1706008052WL019622 Prathviraj 00688 FINO0001001 884 884 Processed 01/01/2024 325076947 Prathviraj (000000)
27 CHANCHODA MP-06-008-052-002/66-B
(MOHAMADPUR) 		1706008052NRG24211120230223445 21/11/2023 Sunil Kumar 1706008052WL019622 Sunil Kumar 00688 FINO0001001 884 884 Processed 01/01/2024 325076947 SunilKumar (000000)
28 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24211120230222720 21/11/2023 jatan bai 1706008102WL019559 jatan bai 00688 FINO0001001 3094 3094 Processed 01/01/2024 325076947 jatanbai (000000)
29 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24211120230222719 21/11/2023 laxminaran 1706008102WL019559 laxminaran 00688 FINO0001001 3094 3094 Processed 01/01/2024 325076947 laxminaran (000000)
SubTotal 10166 10166
30 CHANCHODA MP-06-008-042-002/100-B
(RATODHANA) 		1706008042NRG24211120230222042 21/11/2023 Kedar 1706008042WL019507 Kedar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325076947 Kedar (000000)
31 CHANCHODA MP-06-008-042-002/56
(RATODHANA) 		1706008042NRG24211120230222079 21/11/2023 Parvat 1706008042WL019507 Parvat 00688 FINO0001446 884 884 Processed 01/01/2024 325076947 Parvat (000000)
SubTotal 1989 1989
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211123FTO_361227 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_211123FTO_361227 Bank of India BKID0008891 BINAGANJ 5083
3 CHANCHODA MP1706008_211123FTO_361227 Bank of India BKID0008892 KUMBHRAJ 2652
4 CHANCHODA MP1706008_211123FTO_361227 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
5 CHANCHODA MP1706008_211123FTO_361227 State Bank of India SBIN0010847 BINAGANJ 5304
6 CHANCHODA MP1706008_211123FTO_361227 State Bank of India SBIN0015286 JAMNER 663
7 CHANCHODA MP1706008_211123FTO_361227 State Bank of India SBIN0030083 CHACHODA 884
8 CHANCHODA MP1706008_211123FTO_361227 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 6630
9 CHANCHODA MP1706008_211123FTO_361227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
10 CHANCHODA MP1706008_211123FTO_361227 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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