Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_231123FTO_363387
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-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24231120230225307 23/11/2023 ram bai 1706008089WL019786 ram bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 324117106 rambai (000000)
2 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24231120230225311 23/11/2023 rinku meena 1706008089WL019786 rinku meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 324117106 rinkumeena (000000)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-066-001/230
(KUDALYA) 		1706008066NRG24231120230225139 23/11/2023 DROPDI BAI 1706008066WL019754 DROPDI BAI 00415 SBIN0010847 884 884 Processed 01/01/2024 324117106 DROPDIBAI (000000)
4 CHANCHODA MP-06-008-066-001/230
(KUDALYA) 		1706008066NRG24231120230225138 23/11/2023 DROPDI BAI 1706008066WL019754 DROPDI BAI 00415 SBIN0010847 884 884 Processed 01/01/2024 324117106 DROPDIBAI (000000)
5 CHANCHODA MP-06-008-066-001/230
(KUDALYA) 		1706008066NRG24231120230225137 23/11/2023 DROPDI BAI 1706008066WL019754 DROPDI BAI 00415 SBIN0010847 884 884 Processed 01/01/2024 324117106 DROPDIBAI (000000)
SubTotal 2652 2652
6 CHANCHODA MP-06-008-071-001/34
(NETYA KHEDI) 		1706008071NRG24231120230226071 23/11/2023 gorelal 1706008071WL019860 gorelal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 324117106 gorelal (000000)
7 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24231120230226067 23/11/2023 Jitendra 1706008071WL019859 Jitendra 00415 SBIN0030083 1326 1326 Processed 01/01/2024 324117106 Jitendra (000000)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24231120230226056 23/11/2023 rakesh 1706008071WL019858 rakesh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 324117106 rakesh (000000)
9 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24231120230225703 23/11/2023 Chandprakash 1706008126WL019810 Chandprakash 00468 UBIN0543233 1326 1326 Processed 01/01/2024 324117106 Chandprakash (000000)
SubTotal 2652 2652
10 CHANCHODA MP-06-008-066-001/230
(KUDALYA) 		1706008066NRG24231120230225136 23/11/2023 DIWAN 1706008066WL019754 DIWAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324117106 DIWAN (000000)
SubTotal 884 884
11 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24231120230225208 23/11/2023 babulal 1706008002WL019775 babulal 00688 FINO0001001 442 442 Processed 01/01/2024 324117106 babulal (000000)
12 CHANCHODA MP-06-008-002-001/1005
(KENKDIVIRAN) 		1706008002NRG24231120230225210 23/11/2023 babulal 1706008002WL019775 babulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 babulal (000000)
13 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24231120230225211 23/11/2023 dhurilal 1706008002WL019775 dhurilal 00688 FINO0001001 442 442 Processed 01/01/2024 324117106 dhurilal (000000)
14 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24231120230225212 23/11/2023 chhotu 1706008002WL019775 chhotu 00688 FINO0001001 442 442 Processed 01/01/2024 324117106 chhotu (000000)
15 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24231120230225213 23/11/2023 Ramesh 1706008002WL019775 Ramesh 00688 FINO0001001 442 442 Processed 01/01/2024 324117106 Ramesh (000000)
16 CHANCHODA MP-06-008-065-002/600
(KALA PIPAL) 		1706008065NRG24231120230225152 23/11/2023 laxman 1706008065WL019755 laxman 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 laxman (000000)
17 CHANCHODA MP-06-008-065-002/600
(KALA PIPAL) 		1706008065NRG24231120230225151 23/11/2023 laxman 1706008065WL019755 laxman 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 laxman (000000)
18 CHANCHODA MP-06-008-065-002/600
(KALA PIPAL) 		1706008065NRG24231120230225150 23/11/2023 laxman 1706008065WL019755 laxman 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 laxman (000000)
19 CHANCHODA MP-06-008-065-002/600
(KALA PIPAL) 		1706008065NRG24231120230225149 23/11/2023 laxman 1706008065WL019755 laxman 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 laxman (000000)
20 CHANCHODA MP-06-008-065-002/600
(KALA PIPAL) 		1706008065NRG24231120230225148 23/11/2023 laxman 1706008065WL019755 laxman 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 laxman (000000)
21 CHANCHODA MP-06-008-065-002/601
(KALA PIPAL) 		1706008065NRG24231120230225157 23/11/2023 mukesh 1706008065WL019755 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 mukesh (000000)
22 CHANCHODA MP-06-008-065-002/601
(KALA PIPAL) 		1706008065NRG24231120230225156 23/11/2023 mukesh 1706008065WL019755 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 mukesh (000000)
23 CHANCHODA MP-06-008-065-002/601
(KALA PIPAL) 		1706008065NRG24231120230225155 23/11/2023 mukesh 1706008065WL019755 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 mukesh (000000)
24 CHANCHODA MP-06-008-065-002/601
(KALA PIPAL) 		1706008065NRG24231120230225154 23/11/2023 mukesh 1706008065WL019755 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 mukesh (000000)
25 CHANCHODA MP-06-008-065-002/601
(KALA PIPAL) 		1706008065NRG24231120230225153 23/11/2023 mukesh 1706008065WL019755 mukesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324117106 mukesh (000000)
26 CHANCHODA MP-06-008-066-001/234
(KUDALYA) 		1706008066NRG24231120230225147 23/11/2023 Hari singh 1706008066WL019754 Hari singh 00688 FINO0001001 884 884 Processed 01/01/2024 324117106 Harisingh (000000)
27 CHANCHODA MP-06-008-066-001/234
(KUDALYA) 		1706008066NRG24231120230225146 23/11/2023 Hari singh 1706008066WL019754 Hari singh 00688 FINO0001001 884 884 Processed 01/01/2024 324117106 Harisingh (000000)
28 CHANCHODA MP-06-008-066-001/234
(KUDALYA) 		1706008066NRG24231120230225145 23/11/2023 Hari singh 1706008066WL019754 Hari singh 00688 FINO0001001 884 884 Processed 01/01/2024 324117106 Harisingh (000000)
29 CHANCHODA MP-06-008-066-001/234
(KUDALYA) 		1706008066NRG24231120230225144 23/11/2023 Hari singh 1706008066WL019754 Hari singh 00688 FINO0001001 884 884 Processed 01/01/2024 324117106 Harisingh (000000)
30 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24231120230225693 23/11/2023 Golu 1706008126WL019810 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324117106 Golu (000000)
SubTotal 18785 18785
31 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24231120230225310 23/11/2023 ravi meena 1706008089WL019786 ravi meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324117106 ravimeena (000000)
32 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24231120230225706 23/11/2023 Randheersingh 1706008126WL019810 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324117106 Randheersingh (000000)
SubTotal 2873 2873
33 CHANCHODA MP-06-008-066-001/232
(KUDALYA) 		1706008066NRG24231120230225143 23/11/2023 Gangaram 1706008066WL019754 Gangaram 00703 AIRP0000001 884 884 Processed 01/01/2024 324117106 Gangaram (000000)
34 CHANCHODA MP-06-008-066-001/232
(KUDALYA) 		1706008066NRG24231120230225142 23/11/2023 Gangaram 1706008066WL019754 Gangaram 00703 AIRP0000001 884 884 Processed 01/01/2024 324117106 Gangaram (000000)
35 CHANCHODA MP-06-008-066-001/232
(KUDALYA) 		1706008066NRG24231120230225141 23/11/2023 Gangaram 1706008066WL019754 Gangaram 00703 AIRP0000001 884 884 Processed 01/01/2024 324117106 Gangaram (000000)
36 CHANCHODA MP-06-008-066-001/232
(KUDALYA) 		1706008066NRG24231120230225140 23/11/2023 Gangaram 1706008066WL019754 Gangaram 00703 AIRP0000001 884 884 Processed 01/01/2024 324117106 Gangaram (000000)
SubTotal 3536 3536
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_231123FTO_363387 Bank of India BKID0008892 KUMBHRAJ 3094
2 CHANCHODA MP1706008_231123FTO_363387 State Bank of India SBIN0010847 BINAGANJ 2652
3 CHANCHODA MP1706008_231123FTO_363387 State Bank of India SBIN0030083 CHACHODA 2652
4 CHANCHODA MP1706008_231123FTO_363387 Union Bank of India UBIN0543233 PENCHI 2652
5 CHANCHODA MP1706008_231123FTO_363387 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 884
6 CHANCHODA MP1706008_231123FTO_363387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
7 CHANCHODA MP1706008_231123FTO_363387 India Post Payments Bank IPOS0000001 Guna 2873
8 CHANCHODA MP1706008_231123FTO_363387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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