Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_300923FTO_297010
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-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152728 30/09/2023 OMPRAKASH 1706008WL014367 OMPRAKASH 00048 BKID0008891 884 884 Processed 09/11/2023 294229857 OMPRAKASH (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152707 30/09/2023 ram bai 1706008WL014366 ram bai 00048 BKID0008892 884 884 Processed 09/11/2023 294229857 rambai (000000)
3 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152711 30/09/2023 rinku meena 1706008WL014366 rinku meena 00048 BKID0008892 884 884 Processed 09/11/2023 294229857 rinkumeena (000000)
4 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152749 30/09/2023 abhinandan meena 1706008WL014367 abhinandan meena 00048 BKID0008892 884 884 Processed 09/11/2023 294229857 abhinandanmeena (000000)
SubTotal 2652 2652
5 CHANCHODA MP-06-008-022-001/86-A
(BIRYAI) 		1706008022NRG24300920230152411 30/09/2023 sagar 1706008022WL014317 sagar 00415 SBIN0030101 3094 3094 Processed 09/11/2023 294229857 sagar (000000)
6 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008000NRG24300920230152765 30/09/2023 hajari lal 1706008WL014368 hajari lal 00415 SBIN0030101 884 884 Rejected 15/11/2023 Account closed
SubTotal 3978 3978
7 CHANCHODA MP-06-008-100-003/624-B
(JHERI) 		1706008100NRG24040920230128911 30/09/2023 jagdeesh 1706008100WL011275 jagdeesh 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 No Such Account
8 CHANCHODA MP-06-008-100-003/626-B
(JHERI) 		1706008100NRG24040920230128912 30/09/2023 balram 1706008100WL011275 balram 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 No Such Account
9 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24040920230128914 30/09/2023 ganga bai 1706008100WL011275 ganga bai 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 No Such Account
10 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24040920230128917 30/09/2023 pana bai 1706008100WL011275 pana bai 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 No Such Account
11 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008100NRG24040920230128918 30/09/2023 bunda 1706008100WL011275 bunda 00462 UCBA0001720 1547 1547 Processed 09/11/2023 294229857 bunda (000000)
12 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24040920230128920 30/09/2023 bhanibai 1706008100WL011275 bhanibai 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 No Such Account
13 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24040920230128922 30/09/2023 dhapu bai 1706008100WL011275 dhapu bai 00462 UCBA0001720 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 10829 10829
14 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008000NRG24300920230152762 30/09/2023 RAJU MER 1706008WL014368 RAJU MER 00688 FINO0001001 884 884 Processed 09/11/2023 294229857 RAJUMER (000000)
SubTotal 884 884
15 CHANCHODA MP-06-008-022-003/339
(BIRYAI) 		1706008022NRG24300920230152402 30/09/2023 Morsingh 1706008022WL014314 Morsingh 00688 FINO0001446 3094 3094 Processed 09/11/2023 294229857 Morsingh (000000)
16 CHANCHODA MP-06-008-022-003/341-D
(BIRYAI) 		1706008022NRG24300920230152403 30/09/2023 Lalit Govind 1706008022WL014314 Lalit Govind 00688 FINO0001446 3094 3094 Processed 09/11/2023 294229857 LalitGovind (000000)
17 CHANCHODA MP-06-008-022-003/42-D
(BIRYAI) 		1706008022NRG24300920230152407 30/09/2023 Feran singh 1706008022WL014315 Feran singh 00688 FINO0001446 3094 3094 Processed 09/11/2023 294229857 Feransingh (000000)
18 CHANCHODA MP-06-008-022-003/97-B
(BIRYAI) 		1706008022NRG24300920230152416 30/09/2023 Kishan Gopal 1706008022WL014320 Kishan Gopal 00688 FINO0001446 3094 3094 Processed 09/11/2023 294229857 KishanGopal (000000)
19 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152703 30/09/2023 KIshori Bai 1706008WL014366 KIshori Bai 00688 FINO0001446 884 884 Processed 09/11/2023 294229857 KIshoriBai (000000)
20 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152731 30/09/2023 shekhar 1706008WL014367 shekhar 00688 FINO0001446 884 884 Processed 09/11/2023 294229857 shekhar (000000)
21 CHANCHODA MP-06-008-100-003/616-B
(JHERI) 		1706008100NRG24040920230128910 30/09/2023 mangilal 1706008100WL011275 mangilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229857 mangilal (000000)
22 CHANCHODA MP-06-008-100-003/627-B
(JHERI) 		1706008100NRG24040920230128913 30/09/2023 harisingh 1706008100WL011275 harisingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229857 harisingh (000000)
23 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24040920230128915 30/09/2023 raju 1706008100WL011275 raju 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229857 raju (000000)
24 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24040920230128916 30/09/2023 kaluram 1706008100WL011275 kaluram 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229857 kaluram (000000)
25 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24040920230128919 30/09/2023 guddu 1706008100WL011275 guddu 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229857 guddu (000000)
26 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24040920230128921 30/09/2023 kaniram 1706008100WL011275 kaniram 00688 FINO0001446 1547 1547 Processed 09/11/2023 294229857 kaniram (000000)
SubTotal 23426 23426
27 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152710 30/09/2023 ravi meena 1706008WL014366 ravi meena 00691 IPOS0000001 884 884 Processed 09/11/2023 294229857 ravimeena (000000)
28 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152716 30/09/2023 amit meena 1706008WL014366 amit meena 00691 IPOS0000001 884 884 Processed 09/11/2023 294229857 amitmeena (000000)
29 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152717 30/09/2023 deepak meena 1706008WL014366 deepak meena 00691 IPOS0000001 884 884 Processed 09/11/2023 294229857 deepakmeena (000000)
30 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152740 30/09/2023 kalli bai meena 1706008WL014367 kalli bai meena 00691 IPOS0000001 884 884 Processed 09/11/2023 294229857 kallibaimeena (000000)
31 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152744 30/09/2023 MAEDU BAI 1706008WL014367 MAEDU BAI 00691 IPOS0000001 884 884 Processed 09/11/2023 294229857 MAEDUBAI (000000)
32 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152752 30/09/2023 shalu meena 1706008WL014367 shalu meena 00691 IPOS0000001 884 884 Processed 09/11/2023 294229857 shalumeena (000000)
SubTotal 5304 5304
33 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008000NRG24300920230152741 30/09/2023 shivani meena 1706008WL014367 shivani meena 00703 AIRP0000001 884 884 Processed 09/11/2023 294229857 shivanimeena (000000)
SubTotal 884 884
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300923FTO_297010 Bank of India BKID0008891 BINAGANJ 884
2 CHANCHODA MP1706008_300923FTO_297010 Bank of India BKID0008892 KUMBHRAJ 2652
3 CHANCHODA MP1706008_300923FTO_297010 State Bank of India SBIN0030101 KUMMBHRAJ 3978
4 CHANCHODA MP1706008_300923FTO_297010 UCO Bank UCBA0001720 GUNA 10829
5 CHANCHODA MP1706008_300923FTO_297010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 CHANCHODA MP1706008_300923FTO_297010 Fino Payments Bank Ltd FINO0001446 MP RO 23426
7 CHANCHODA MP1706008_300923FTO_297010 India Post Payments Bank IPOS0000001 Guna 5304
8 CHANCHODA MP1706008_300923FTO_297010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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