Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_050623FTO_74043
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-06-008-002-003/31
(KENKDIVIRAN) 		1706008002NRG24040620230032860 05/06/2023 pappu 1706008002WL002184 pappu 00045 BARB0KUMBHR 1547 1547 Processed 09/06/2023 261410389 pappu (000000)
2 CHANCHODA MP-06-008-002-003/41-A
(KENKDIVIRAN) 		1706008002NRG24040620230032853 05/06/2023 git bai 1706008002WL002183 git bai 00045 BARB0KUMBHR 1547 1547 Processed 09/06/2023 261410389 gitbai (000000)
3 CHANCHODA MP-06-008-089-002/176-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034091 05/06/2023 sarnam singh 1706008089WL002284 sarnam singh 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410389 sarnamsingh (000000)
SubTotal 4420 4420
4 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24040620230032842 05/06/2023 RAJI BAI 1706008002WL002180 RAJI BAI 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410389 RAJIBAI (000000)
5 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008002NRG24040620230032882 05/06/2023 bamni baai 1706008002WL002193 bamni baai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410389 bamnibaai (000000)
6 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008002NRG24040620230032881 05/06/2023 Gooman 1706008002WL002193 Gooman 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410389 Gooman (000000)
7 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034055 05/06/2023 rekha bai 1706008089WL002284 rekha bai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410389 rekhabai (000000)
8 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034090 05/06/2023 rinku meena 1706008089WL002284 rinku meena 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410389 rinkumeena (000000)
9 CHANCHODA MP-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034093 05/06/2023 SHrikirshna 1706008089WL002284 SHrikirshna 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410389 SHrikirshna (000000)
10 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24050620230033775 05/06/2023 Sunil 1706008119WL002235 Sunil 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410389 Sunil (000000)
SubTotal 9503 9503
11 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034086 05/06/2023 Adarsh Meena 1706008089WL002284 Adarsh Meena 00415 SBIN0003849 1326 1326 Processed 09/06/2023 261410389 AdarshMeena (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-019-001/1649
(GULWADA) 		1706008019NRG24040620230033661 05/06/2023 Kailash Narayan 1706008019WL002226 Kailash Narayan 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410389 KailashNarayan (000000)
13 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034081 05/06/2023 Kishori 1706008089WL002284 Kishori 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410389 Kishori (000000)
SubTotal 4420 4420
14 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034105 05/06/2023 Aditya Meena 1706008089WL002284 Aditya Meena 00554 KKBK0005911 1326 1326 Rejected 09/06/2023 261410389 A/c Blocked or Frozen
SubTotal 1326 1326
15 CHANCHODA MP-06-008-002-001/1010-A
(KENKDIVIRAN) 		1706008002NRG24040620230032830 05/06/2023 manjis 1706008002WL002178 manjis 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261410389 manjis (000000)
16 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24040620230032850 05/06/2023 JAMANABAI 1706008002WL002182 JAMANABAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410389 JAMANABAI (000000)
17 CHANCHODA MP-06-008-002-003/3027
(KENKDIVIRAN) 		1706008002NRG24040620230032858 05/06/2023 Nathu 1706008002WL002184 Nathu 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410389 Nathu (000000)
18 CHANCHODA MP-06-008-075-002/421
(SOLAI) 		1706008075NRG24050620230034856 05/06/2023 mangi lal 1706008075WL002331 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410389 mangilal (000000)
19 CHANCHODA MP-06-008-075-003/538
(SOLAI) 		1706008075NRG24050620230034853 05/06/2023 dhanu bai 1706008075WL002330 dhanu bai 00602 SBIN0RRMBGB 2954 2954 Processed 09/06/2023 261410389 dhanubai (000000)
20 CHANCHODA MP-06-008-075-003/678
(SOLAI) 		1706008075NRG24050620230034847 05/06/2023 rukama bai 1706008075WL002328 rukama bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410389 rukamabai (000000)
21 CHANCHODA MP-06-008-075-003/680
(SOLAI) 		1706008075NRG24050620230034848 05/06/2023 mamta bai 1706008075WL002328 mamta bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410389 mamtabai (000000)
22 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034065 05/06/2023 Ravi meena 1706008089WL002284 Ravi meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410389 Ravimeena (000000)
23 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008102NRG24040620230032704 05/06/2023 lakhan singh 1706008102WL002143 lakhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261410389 lakhansingh (000000)
24 CHANCHODA MP-06-008-119-001/49
(ALLIKHEDI) 		1706008119NRG24050620230033776 05/06/2023 Rameshwar 1706008119WL002236 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410389 Rameshwar (000000)
25 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24050620230033781 05/06/2023 Suresh 1706008119WL002236 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410389 Suresh (000000)
26 CHANCHODA MP-06-008-119-001/900-A
(ALLIKHEDI) 		1706008119NRG24050620230033792 05/06/2023 Roopsingh 1706008119WL002236 Roopsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410389 Roopsingh (000000)
27 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24050620230034133 05/06/2023 Omprakash 1706008126WL002290 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410389 Omprakash (000000)
SubTotal 23847 23847
28 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24050620230033711 05/06/2023 babulal 1706008002WL002233 babulal 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 babulal (000000)
29 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24050620230033712 05/06/2023 banya bai 1706008002WL002233 banya bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 banyabai (000000)
30 CHANCHODA MP-06-008-002-001/1004
(KENKDIVIRAN) 		1706008002NRG24050620230033714 05/06/2023 seema bai 1706008002WL002233 seema bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 seemabai (000000)
31 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24050620230033715 05/06/2023 dhurilal 1706008002WL002233 dhurilal 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 dhurilal (000000)
32 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24050620230033716 05/06/2023 kedar bai 1706008002WL002233 kedar bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 kedarbai (000000)
33 CHANCHODA MP-06-008-002-001/1010
(KENKDIVIRAN) 		1706008002NRG24050620230033720 05/06/2023 mamta bai 1706008002WL002233 mamta bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 mamtabai (000000)
34 CHANCHODA MP-06-008-002-001/1010-A
(KENKDIVIRAN) 		1706008002NRG24040620230032829 05/06/2023 gorlal 1706008002WL002178 gorlal 00688 FINO0001001 884 884 Processed 09/06/2023 261410389 gorlal (000000)
35 CHANCHODA MP-06-008-002-001/1011
(KENKDIVIRAN) 		1706008002NRG24050620230033722 05/06/2023 LALTA BAI 1706008002WL002233 LALTA BAI 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 LALTABAI (000000)
36 CHANCHODA MP-06-008-002-001/1011
(KENKDIVIRAN) 		1706008002NRG24050620230033721 05/06/2023 morsingh 1706008002WL002233 morsingh 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 morsingh (000000)
37 CHANCHODA MP-06-008-002-001/1014-A
(KENKDIVIRAN) 		1706008002NRG24050620230033725 05/06/2023 mamu bai 1706008002WL002233 mamu bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 mamubai (000000)
38 CHANCHODA MP-06-008-002-001/1014-A
(KENKDIVIRAN) 		1706008002NRG24050620230033724 05/06/2023 raju 1706008002WL002233 raju 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 raju (000000)
39 CHANCHODA MP-06-008-002-001/1017
(KENKDIVIRAN) 		1706008002NRG24050620230033727 05/06/2023 Mamta Bai 1706008002WL002233 Mamta Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 MamtaBai (000000)
40 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24050620230033728 05/06/2023 Ramesh 1706008002WL002233 Ramesh 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410389 Ramesh (000000)
41 CHANCHODA MP-06-008-002-003/2-A
(KENKDIVIRAN) 		1706008002NRG24040620230032863 05/06/2023 Kallu bai 1706008002WL002186 Kallu bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 Kallubai (000000)
42 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24040620230032839 05/06/2023 Durga 1706008002WL002179 Durga 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 Durga (000000)
43 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24050620230034824 05/06/2023 Kaliya 1706008043WL002327 Kaliya 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 Kaliya (000000)
44 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24050620230034826 05/06/2023 Golu 1706008043WL002327 Golu 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 Golu (000000)
45 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24050620230034827 05/06/2023 Pooja 1706008043WL002327 Pooja 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 Pooja (000000)
46 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24050620230034833 05/06/2023 Naresh 1706008043WL002327 Naresh 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 Naresh (000000)
47 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24050620230034840 05/06/2023 Bantu Meena 1706008043WL002327 Bantu Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410389 BantuMeena (000000)
48 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24050620230034146 05/06/2023 Munni bai 1706008126WL002290 Munni bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410389 Munnibai (000000)
49 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24050620230034147 05/06/2023 Shrilal 1706008126WL002290 Shrilal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410389 Shrilal (000000)
SubTotal 27625 27625
50 CHANCHODA MP-06-008-022-003/341-D
(BIRYAI) 		1706008022NRG24040620230033651 05/06/2023 Lalit Govind 1706008022WL002223 Lalit Govind 00688 FINO0001446 3094 3094 Processed 09/06/2023 261410389 LalitGovind (000000)
51 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24050620230033967 05/06/2023 arvind meena 1706008088WL002275 arvind meena 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410389 arvindmeena (000000)
SubTotal 4199 4199
52 CHANCHODA MP-06-008-089-002/100
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034083 05/06/2023 Sunita Bai 1706008089WL002284 Sunita Bai 00688 FINO0009003 1326 1326 Processed 09/06/2023 261410389 SunitaBai (000000)
53 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034084 05/06/2023 KIshori Bai 1706008089WL002284 KIshori Bai 00688 FINO0009003 1326 1326 Processed 09/06/2023 261410389 KIshoriBai (000000)
SubTotal 2652 2652
54 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034089 05/06/2023 radharaman meena 1706008089WL002284 radharaman meena 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410389 radharamanmeena (000000)
55 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034097 05/06/2023 RAMBAHADUR SINGH 1706008089WL002284 RAMBAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410389 RAMBAHADURSINGH (000000)
56 CHANCHODA MP-06-008-089-002/312-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034102 05/06/2023 pavita bai 1706008089WL002284 pavita bai 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410389 pavitabai (000000)
SubTotal 3978 3978
Total 83296 83296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050623FTO_74043 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4420
2 CHANCHODA MP1706008_050623FTO_74043 Bank of India BKID0008892 KUMBHRAJ 9503
3 CHANCHODA MP1706008_050623FTO_74043 State Bank of India SBIN0003849 GUNA 1326
4 CHANCHODA MP1706008_050623FTO_74043 State Bank of India SBIN0030101 KUMMBHRAJ 4420
5 CHANCHODA MP1706008_050623FTO_74043 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
6 CHANCHODA MP1706008_050623FTO_74043 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
7 CHANCHODA MP1706008_050623FTO_74043 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 5304
8 CHANCHODA MP1706008_050623FTO_74043 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 17217
9 CHANCHODA MP1706008_050623FTO_74043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
10 CHANCHODA MP1706008_050623FTO_74043 Fino Payments Bank Ltd FINO0001446 MP RO 4199
11 CHANCHODA MP1706008_050623FTO_74043 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
12 CHANCHODA MP1706008_050623FTO_74043 India Post Payments Bank IPOS0000001 Guna 3978

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