Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271123FTO_365911
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-06-008-009-001/302-A
(KHATAKIYA) 		1706008009NRG24261120230227711 27/11/2023 kallu kevat 1706008009WL020006 kallu kevat 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 322623362 kallukevat (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24251120230227168 27/11/2023 Rambhrosa 1706008042WL019963 Rambhrosa 00048 BKID0008891 1326 1326 Processed 01/01/2024 322623362 Rambhrosa (000000)
3 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24251120230227171 27/11/2023 Bagvan 1706008042WL019963 Bagvan 00048 BKID0008891 1326 1326 Processed 01/01/2024 322623362 Bagvan (000000)
4 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24251120230227190 27/11/2023 rambhrosa 1706008042WL019963 rambhrosa 00048 BKID0008891 1326 1326 Processed 01/01/2024 322623362 rambhrosa (000000)
5 CHANCHODA MP-06-008-042-002/48-B
(RATODHANA) 		1706008042NRG24251120230227195 27/11/2023 Mahesh 1706008042WL019963 Mahesh 00048 BKID0008891 1326 1326 Processed 01/01/2024 322623362 Mahesh (000000)
SubTotal 5304 5304
6 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24261120230227720 27/11/2023 shyamdas veragi 1706008009WL020006 shyamdas veragi 00048 BKID0008892 884 884 Processed 01/01/2024 322623362 shyamdasveragi (000000)
7 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24261120230227722 27/11/2023 rajesh kevat 1706008009WL020006 rajesh kevat 00048 BKID0008892 1326 1326 Processed 01/01/2024 322623362 rajeshkevat (000000)
8 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24261120230227727 27/11/2023 ajit kevat 1706008009WL020006 ajit kevat 00048 BKID0008892 884 884 Processed 01/01/2024 322623362 ajitkevat (000000)
9 CHANCHODA MP-06-008-009-001/356-A
(KHATAKIYA) 		1706008009NRG24261120230227728 27/11/2023 mithlesh bai meena 1706008009WL020006 mithlesh bai meena 00048 BKID0008892 1105 1105 Processed 01/01/2024 322623362 mithleshbaimeena (000000)
10 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24261120230227733 27/11/2023 ABHISEKH 1706008009WL020006 ABHISEKH 00048 BKID0008892 884 884 Processed 01/01/2024 322623362 ABHISEKH (000000)
SubTotal 5083 5083
11 CHANCHODA MP-06-008-009-001/360-A
(KHATAKIYA) 		1706008009NRG24261120230227730 27/11/2023 nikita kewat 1706008009WL020006 nikita kewat 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322623362 nikitakewat (000000)
12 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24251120230227231 27/11/2023 shayam 1706008016WL019965 shayam 00415 SBIN0010847 221 221 Processed 01/01/2024 322623362 shayam (000000)
13 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24251120230227182 27/11/2023 Satyanaran kushvah 1706008042WL019963 Satyanaran kushvah 00415 SBIN0010847 1105 1105 Processed 01/01/2024 322623362 Satyanarankushvah (000000)
14 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24251120230227211 27/11/2023 Guddi 1706008042WL019963 Guddi 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322623362 Guddi (000000)
15 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24251120230227208 27/11/2023 Pragbai 1706008042WL019963 Pragbai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322623362 Pragbai (000000)
16 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24251120230227213 27/11/2023 Mendra 1706008042WL019963 Mendra 00415 SBIN0010847 1326 1326 Processed 01/01/2024 322623362 Mendra (000000)
SubTotal 6630 6630
17 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227860 27/11/2023 Badam Bai 1706008035WL020011 Badam Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322623362 BadamBai (000000)
18 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24251120230227175 27/11/2023 Rambati Bai 1706008042WL019963 Rambati Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 322623362 RambatiBai (000000)
SubTotal 2652 2652
19 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008035NRG24261120230227867 27/11/2023 Ram Het 1706008035WL020012 Ram Het 00468 UBIN0543233 1326 1326 Processed 01/01/2024 322623362 RamHet (000000)
SubTotal 1326 1326
20 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24251120230227172 27/11/2023 Radha 1706008042WL019963 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322623362 Radha (000000)
21 CHANCHODA MP-06-008-042-002/60
(RATODHANA) 		1706008042NRG24251120230227200 27/11/2023 ramchar 1706008042WL019963 ramchar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322623362 ramchar (000000)
22 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24251120230227201 27/11/2023 ramsavrup 1706008042WL019963 ramsavrup 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322623362 ramsavrup (000000)
23 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24251120230227207 27/11/2023 Sugan 1706008042WL019963 Sugan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322623362 Sugan (000000)
24 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24251120230227205 27/11/2023 Sugan Bai 1706008042WL019963 Sugan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322623362 SuganBai (000000)
SubTotal 6188 6188
25 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24261120230227729 27/11/2023 pradhuman kevat 1706008009WL020006 pradhuman kevat 00688 FINO0001001 884 884 Processed 01/01/2024 322623362 pradhumankevat (000000)
26 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24261120230227666 27/11/2023 Bantu Meena 1706008043WL019999 Bantu Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 322623362 BantuMeena (000000)
SubTotal 2431 2431
27 CHANCHODA MP-06-008-016-004/300-A
(CHITODA) 		1706008016NRG24251120230227252 27/11/2023 mantilal 1706008016WL019965 mantilal 00691 IPOS0000001 221 221 Processed 01/01/2024 322623362 mantilal (000000)
SubTotal 221 221
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271123FTO_365911 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 884
2 CHANCHODA MP1706008_271123FTO_365911 Bank of India BKID0008891 BINAGANJ 5304
3 CHANCHODA MP1706008_271123FTO_365911 Bank of India BKID0008892 KUMBHRAJ 5083
4 CHANCHODA MP1706008_271123FTO_365911 State Bank of India SBIN0010847 BINAGANJ 6630
5 CHANCHODA MP1706008_271123FTO_365911 State Bank of India SBIN0030083 CHACHODA 2652
6 CHANCHODA MP1706008_271123FTO_365911 Union Bank of India UBIN0543233 PENCHI 1326
7 CHANCHODA MP1706008_271123FTO_365911 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 6188
8 CHANCHODA MP1706008_271123FTO_365911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 CHANCHODA MP1706008_271123FTO_365911 India Post Payments Bank IPOS0000001 Guna 221

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