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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223APB_FTO_415653
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-06-008-020-002/41
(BAHUKHEDI) 		1706008020NRG24311220230267574 31/12/2023 KANYA 1706008020WL023274 KANYA 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685275344 KANYA BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008000NRG24311220230267581 31/12/2023 Bapulal 1706008WL023275 Bapulal 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685275344 Bapulal BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008000NRG24311220230267584 31/12/2023 Harisingh 1706008WL023275 Harisingh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685275344 Harisingh STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-123-004/320
(KHANPURA) 		1706008000NRG24311220230267587 31/12/2023 Gangaram 1706008WL023275 Gangaram 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685275344 Gangaram BANK OF BARODA(606985)
SubTotal 4862 4862
5 CHANCHODA MP-06-008-020-004/180
(BAHUKHEDI) 		1706008020NRG24311220230267577 31/12/2023 Radha 1706008020WL023274 Radha 00048 BKID0008892 884 884 Processed 13/03/2024 685275344 Radha BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-020-004/46-A
(BAHUKHEDI) 		1706008020NRG24311220230267578 31/12/2023 Rajan 1706008020WL023274 Rajan 00048 BKID0008892 884 884 Processed 13/03/2024 685275344 Rajan BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-123-004/221
(KHANPURA) 		1706008000NRG24311220230267586 31/12/2023 Premnarayan 1706008WL023275 Premnarayan 00048 BKID0008892 1326 1326 Processed 13/03/2024 685275344 Premnarayan BANK OF INDIA(508505)
SubTotal 3094 3094
8 CHANCHODA MP-06-008-020-002/41
(BAHUKHEDI) 		1706008020NRG24311220230267573 31/12/2023 Ramdayal 1706008020WL023274 Ramdayal 00415 SBIN0030101 884 884 Processed 13/03/2024 685275344 Ramdayal ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-020-002/7
(BAHUKHEDI) 		1706008020NRG24311220230267575 31/12/2023 Banbari 1706008020WL023274 Banbari 00415 SBIN0030101 884 884 Processed 13/03/2024 685275344 Banbari STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008000NRG24311220230267579 31/12/2023 Mousam bai 1706008WL023275 Mousam bai 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685275344 Mousambai STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008000NRG24311220230267582 31/12/2023 Bhura 1706008WL023275 Bhura 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685275344 Bhura STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008000NRG24311220230267580 31/12/2023 Morsingh 1706008WL023275 Morsingh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685275344 Morsingh STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008000NRG24311220230267583 31/12/2023 Vijay singh 1706008WL023275 Vijay singh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685275344 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
14 CHANCHODA MP-06-008-123-001/292
(KHANPURA) 		1706008000NRG24311220230267585 31/12/2023 Rampati Bai 1706008WL023275 Rampati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685275344 RampatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223APB_FTO_415653 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4862
2 CHANCHODA MP1706008_311223APB_FTO_415653 Bank of India BKID0008892 KUMBHRAJ 3094
3 CHANCHODA MP1706008_311223APB_FTO_415653 State Bank of India SBIN0030101 KUMMBHRAJ 7072
4 CHANCHODA MP1706008_311223APB_FTO_415653 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326

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