Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_071223FTO_379728
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-06-008-020-001/63-A
(BAHUKHEDI) 		1706008020NRG24071220230238813 07/12/2023 Ramchan 1706008020WL020809 Ramchan 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245902 Ramchan (000000)
2 CHANCHODA MP-06-008-075-002/414
(SOLAI) 		1706008000NRG24071220230239397 07/12/2023 mohar singh 1706008WL020882 mohar singh 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245902 moharsingh (000000)
SubTotal 4199 4199
3 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24071220230239601 07/12/2023 Kadam Singh 1706008001WL020894 Kadam Singh 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245902 KadamSingh (000000)
4 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24071220230239607 07/12/2023 Tirath 1706008001WL020894 Tirath 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245902 Tirath (000000)
5 CHANCHODA MP-06-008-075-002/392
(SOLAI) 		1706008075NRG24071220230239259 07/12/2023 jana 1706008075WL020857 jana 00048 BKID0008892 2873 2873 Processed 01/03/2024 478245902 jana (000000)
SubTotal 5525 5525
6 CHANCHODA MP-06-008-048-003/15-B
(PAKHRIYAPURA) 		1706008000NRG24071220230239452 07/12/2023 rajram 1706008WL020891 rajram 00415 SBIN0010847 884 884 Processed 01/03/2024 478245902 rajram (000000)
7 CHANCHODA MP-06-008-048-003/15-D
(PAKHRIYAPURA) 		1706008000NRG24071220230239456 07/12/2023 ramsvaroop 1706008WL020891 ramsvaroop 00415 SBIN0010847 884 884 Processed 01/03/2024 478245902 ramsvaroop (000000)
SubTotal 1768 1768
8 CHANCHODA MP-06-008-001-002/5-C
(KOLUKHEDI) 		1706008001NRG24071220230239621 07/12/2023 pravesh kumar 1706008001WL020894 pravesh kumar 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245902 praveshkumar (000000)
9 CHANCHODA MP-06-008-001-002/5-C
(KOLUKHEDI) 		1706008001NRG24071220230239620 07/12/2023 sree lal 1706008001WL020894 sree lal 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245902 sreelal (000000)
10 CHANCHODA MP-06-008-075-002/326
(SOLAI) 		1706008000NRG24071220230239387 07/12/2023 jagadish 1706008WL020880 jagadish 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478245902 jagadish (000000)
11 CHANCHODA MP-06-008-075-002/326
(SOLAI) 		1706008000NRG24071220230239386 07/12/2023 jagadish 1706008WL020880 jagadish 00415 SBIN0030101 1989 1989 Processed 01/03/2024 478245902 jagadish (000000)
SubTotal 6188 6188
12 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24071220230239419 07/12/2023 Chandprakash 1706008126WL020886 Chandprakash 00468 UBIN0543233 1326 1326 Processed 01/03/2024 478245902 Chandprakash (000000)
SubTotal 1326 1326
13 CHANCHODA MP-06-008-075-001/536
(SOLAI) 		1706008075NRG24071220230239245 07/12/2023 hemraj 1706008075WL020854 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478245902 hemraj (000000)
14 CHANCHODA MP-06-008-075-001/563
(SOLAI) 		1706008000NRG24071220230239385 07/12/2023 bhagavan singh 1706008WL020880 bhagavan singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 bhagavansingh (000000)
15 CHANCHODA MP-06-008-075-001/574
(SOLAI) 		1706008075NRG24071220230239246 07/12/2023 vihari lal 1706008075WL020854 vihari lal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478245902 viharilal (000000)
16 CHANCHODA MP-06-008-075-002/337
(SOLAI) 		1706008075NRG24071220230239253 07/12/2023 harchand 1706008075WL020856 harchand 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 harchand (000000)
17 CHANCHODA MP-06-008-075-002/361
(SOLAI) 		1706008075NRG24071220230239249 07/12/2023 nandaram 1706008075WL020855 nandaram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 nandaram (000000)
18 CHANCHODA MP-06-008-075-002/373
(SOLAI) 		1706008075NRG24071220230239255 07/12/2023 lali bai 1706008075WL020856 lali bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 lalibai (000000)
19 CHANCHODA MP-06-008-075-002/393
(SOLAI) 		1706008075NRG24071220230239283 07/12/2023 kaluram 1706008075WL020862 kaluram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 kaluram (000000)
20 CHANCHODA MP-06-008-075-002/407
(SOLAI) 		1706008000NRG24071220230239395 07/12/2023 balram 1706008WL020881 balram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 balram (000000)
21 CHANCHODA MP-06-008-075-002/410
(SOLAI) 		1706008075NRG24071220230239274 07/12/2023 premanarayan 1706008075WL020859 premanarayan 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 premanarayan (000000)
22 CHANCHODA MP-06-008-075-002/411
(SOLAI) 		1706008075NRG24071220230239251 07/12/2023 hemraj 1706008075WL020855 hemraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 hemraj (000000)
23 CHANCHODA MP-06-008-075-002/423
(SOLAI) 		1706008075NRG24071220230239287 07/12/2023 udam singh 1706008075WL020862 udam singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245902 udamsingh (000000)
SubTotal 31161 31161
24 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24071220230239408 07/12/2023 Golu 1706008126WL020886 Golu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245902 Golu (000000)
25 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24071220230239412 07/12/2023 Rupsingh 1706008126WL020886 Rupsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245902 Rupsingh (000000)
SubTotal 2652 2652
26 CHANCHODA MP-06-008-082-003/530-B
(SIGANPUR) 		1706008082NRG24071220230238880 07/12/2023 GOPAL SINGH MEENA 1706008082WL020814 GOPAL SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245902 GOPALSINGHMEENA (000000)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071223FTO_379728 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
2 CHANCHODA MP1706008_071223FTO_379728 Bank of India BKID0008892 KUMBHRAJ 5525
3 CHANCHODA MP1706008_071223FTO_379728 State Bank of India SBIN0010847 BINAGANJ 1768
4 CHANCHODA MP1706008_071223FTO_379728 State Bank of India SBIN0030101 KUMMBHRAJ 6188
5 CHANCHODA MP1706008_071223FTO_379728 Union Bank of India UBIN0543233 PENCHI 1326
6 CHANCHODA MP1706008_071223FTO_379728 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 31161
7 CHANCHODA MP1706008_071223FTO_379728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 CHANCHODA MP1706008_071223FTO_379728 India Post Payments Bank IPOS0000001 Guna 1326

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