Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_191123FTO_358748
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-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24191120230219178 19/11/2023 omprkash 1706008002WL019241 omprkash 00048 BKID0008892 1547 1547 Processed 01/01/2024 326744620 omprkash (000000)
2 CHANCHODA MP-06-008-020-002/31
(BAHUKHEDI) 		1706008020NRG24181120230218882 19/11/2023 vikki 1706008020WL019214 vikki 00048 BKID0008892 1547 1547 Processed 01/01/2024 326744620 vikki (000000)
3 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008080NRG24181120230218855 19/11/2023 ram mukesh meena 1706008080WL019209 ram mukesh meena 00048 BKID0008892 1105 1105 Processed 01/01/2024 326744620 rammukeshmeena (000000)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24191120230219406 19/11/2023 prmod 1706008016WL019268 prmod 00415 SBIN0010847 442 442 Processed 01/01/2024 326744620 prmod (000000)
SubTotal 442 442
5 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24191120230219362 19/11/2023 Badam Bai 1706008035WL019258 Badam Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 326744620 BadamBai (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-065-002/49-D
(KALA PIPAL) 		1706008065NRG24191120230219041 19/11/2023 girdhari 1706008065WL019231 girdhari 00468 UBIN0543233 3094 3094 Processed 02/01/2024 326744620 girdhari (000000)
7 CHANCHODA MP-06-008-065-002/49-D
(KALA PIPAL) 		1706008065NRG24191120230219042 19/11/2023 kailashi 1706008065WL019231 kailashi 00468 UBIN0543233 3094 3094 Processed 02/01/2024 326744620 kailashi (000000)
8 CHANCHODA MP-06-008-065-002/49-D
(KALA PIPAL) 		1706008065NRG24191120230219043 19/11/2023 pappu 1706008065WL019231 pappu 00468 UBIN0543233 3094 3094 Processed 02/01/2024 326744620 pappu (000000)
SubTotal 9282 9282
9 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24191120230219143 19/11/2023 babulal 1706008002WL019241 babulal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326744620 babulal (000000)
10 CHANCHODA MP-06-008-002-001/1005
(KENKDIVIRAN) 		1706008002NRG24191120230219145 19/11/2023 babulal 1706008002WL019241 babulal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326744620 babulal (000000)
11 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24191120230219146 19/11/2023 dhurilal 1706008002WL019241 dhurilal 00688 FINO0001001 1547 1547 Processed 01/01/2024 326744620 dhurilal (000000)
12 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24191120230219147 19/11/2023 chhotu 1706008002WL019241 chhotu 00688 FINO0001001 1547 1547 Processed 01/01/2024 326744620 chhotu (000000)
13 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24191120230219148 19/11/2023 Ramesh 1706008002WL019241 Ramesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326744620 Ramesh (000000)
14 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24191120230219411 19/11/2023 arvind meena 1706008016WL019268 arvind meena 00688 FINO0001001 442 442 Processed 01/01/2024 326744620 arvindmeena (000000)
15 CHANCHODA MP-06-008-036-003/432
(DABRIYA) 		1706008036NRG24191120230219078 19/11/2023 MANIGLAL GURJAR 1706008036WL019237 MANIGLAL GURJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 326744620 MANIGLALGURJAR (000000)
SubTotal 9503 9503
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_191123FTO_358748 Bank of India BKID0008892 KUMBHRAJ 4199
2 CHANCHODA MP1706008_191123FTO_358748 State Bank of India SBIN0010847 BINAGANJ 442
3 CHANCHODA MP1706008_191123FTO_358748 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_191123FTO_358748 Union Bank of India UBIN0543233 PENCHI 9282
5 CHANCHODA MP1706008_191123FTO_358748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503

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