Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090123FTO_623665
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-06-008-121-001/156
(KUDARA) 		1706008000NRG23090120230441991 09/01/2023 pursottam 1706008WL050165 pursottam 00045 BARB0KUMBHR 1224 1224 Processed 16/02/2023 007798710 pursottam (000000)
2 CHANCHODA MP-06-008-121-001/201-A
(KUDARA) 		1706008000NRG23090120230441993 09/01/2023 BANKAT SINGH 1706008WL050165 BANKAT SINGH 00045 BARB0KUMBHR 1224 1224 Processed 16/02/2023 007798710 BANKATSINGH (000000)
3 CHANCHODA MP-06-008-121-001/216
(KUDARA) 		1706008000NRG23090120230441995 09/01/2023 anita bai 1706008WL050165 anita bai 00045 BARB0KUMBHR 1224 1224 Processed 16/02/2023 007798710 anitabai (000000)
4 CHANCHODA MP-06-008-121-001/263
(KUDARA) 		1706008000NRG23090120230441999 09/01/2023 TAKAT SINGH 1706008WL050165 TAKAT SINGH 00045 BARB0KUMBHR 1224 1224 Processed 16/02/2023 007798710 TAKATSINGH (000000)
SubTotal 4896 4896
5 CHANCHODA MP-06-008-121-001/207
(KUDARA) 		1706008000NRG23090120230441994 09/01/2023 kuldeep rab 1706008WL050165 kuldeep rab 00048 BKID0008891 1224 1224 Processed 16/02/2023 007798710 kuldeeprab (000000)
6 CHANCHODA MP-06-008-121-001/221-A
(KUDARA) 		1706008000NRG23090120230441997 09/01/2023 Praduman meena 1706008WL050165 Praduman meena 00048 BKID0008891 1224 1224 Processed 16/02/2023 007798710 Pradumanmeena (000000)
SubTotal 2448 2448
7 CHANCHODA MP-06-008-066-003/710
(KUDALYA) 		1706008066NRG23090120230441595 09/01/2023 Nathu 1706008066WL050119 Nathu 00078 CNRB0017775 2652 2652 Processed 16/02/2023 007798710 Nathu (000000)
8 CHANCHODA MP-06-008-066-003/804-B
(KUDALYA) 		1706008066NRG23090120230441597 09/01/2023 KANTI BAI BHIL 1706008066WL050119 KANTI BAI BHIL 00078 CNRB0017775 2856 2856 Processed 16/02/2023 007798710 KANTIBAIBHIL (000000)
SubTotal 5508 5508
9 CHANCHODA MP-06-008-028-002/62
(LAHAREHA) 		1706008000NRG23090120230441967 09/01/2023 KADAM SINGH 1706008WL050162 KADAM SINGH 00415 SBIN0010847 2652 2652 Processed 16/02/2023 007798710 KADAMSINGH (000000)
10 CHANCHODA MP-06-008-028-002/62
(LAHAREHA) 		1706008000NRG23090120230441965 09/01/2023 PREMNARAYAN 1706008WL050162 PREMNARAYAN 00415 SBIN0010847 2652 2652 Processed 16/02/2023 007798710 PREMNARAYAN (000000)
11 CHANCHODA MP-06-008-028-002/62
(LAHAREHA) 		1706008000NRG23090120230441966 09/01/2023 SORAM BAI 1706008WL050162 SORAM BAI 00415 SBIN0010847 2652 2652 Processed 16/02/2023 007798710 SORAMBAI (000000)
12 CHANCHODA MP-06-008-121-001/228
(KUDARA) 		1706008000NRG23090120230441998 09/01/2023 omhari bai 1706008WL050165 omhari bai 00415 SBIN0010847 1224 1224 Processed 16/02/2023 007798710 omharibai (000000)
SubTotal 9180 9180
13 CHANCHODA MP-06-008-066-003/708
(KUDALYA) 		1706008066NRG23090120230441594 09/01/2023 bhure lal 1706008066WL050119 bhure lal 00415 SBIN0030083 2652 2652 Processed 16/02/2023 007798710 bhurelal (000000)
14 CHANCHODA MP-06-008-066-003/738-B
(KUDALYA) 		1706008066NRG23090120230441596 09/01/2023 BAPULAL BHIL 1706008066WL050119 BAPULAL BHIL 00415 SBIN0030083 2652 2652 Processed 16/02/2023 007798710 BAPULALBHIL (000000)
SubTotal 5304 5304
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090123FTO_623665 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4896
2 CHANCHODA MP1706008_090123FTO_623665 Bank of India BKID0008891 BINAGANJ 2448
3 CHANCHODA MP1706008_090123FTO_623665 Canara Bank CNRB0017775 CHACHORA 5508
4 CHANCHODA MP1706008_090123FTO_623665 State Bank of India SBIN0010847 BINAGANJ 9180
5 CHANCHODA MP1706008_090123FTO_623665 State Bank of India SBIN0030083 CHACHODA 5304

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