Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_270923FTO_292430
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-06-008-002-002/50
(KENKDIVIRAN) 		1706008002NRG24270920230148532 27/09/2023 duli bai 1706008002WL013963 duli bai 00048 BKID0008892 3094 3094 Processed 09/11/2023 298112736 dulibai (000000)
SubTotal 3094 3094
2 CHANCHODA MP-06-008-057-001/4420
(MUNHASA KALAN) 		1706008000NRG24270920230149534 27/09/2023 Ranglal 1706008WL014066 Ranglal 00078 CNRB0017775 2431 2431 Processed 09/11/2023 298112736 Ranglal (000000)
3 CHANCHODA MP-06-008-057-001/4420
(MUNHASA KALAN) 		1706008000NRG24270920230149533 27/09/2023 Ranglal 1706008WL014066 Ranglal 00078 CNRB0017775 2431 2431 Processed 09/11/2023 298112736 Ranglal (000000)
SubTotal 4862 4862
4 CHANCHODA MP-06-008-120-004/5080
(RODA KHEDI) 		1706008120NRG24270920230148990 27/09/2023 Devendra 1706008120WL014015 Devendra 00415 SBIN0010847 1547 1547 Processed 09/11/2023 298112736 Devendra (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-057-001/730-B
(MUNHASA KALAN) 		1706008000NRG24270920230149540 27/09/2023 Bharat 1706008WL014067 Bharat 00415 SBIN0030083 1547 1547 Processed 09/11/2023 298112736 Bharat (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-120-004/5025-A
(RODA KHEDI) 		1706008120NRG24270920230148991 27/09/2023 Naresh Kumar Mali 1706008120WL014016 Naresh Kumar Mali 00415 SBIN0030101 1326 1326 Processed 09/11/2023 298112736 NareshKumarMali (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-057-001/9071
(MUNHASA KALAN) 		1706008000NRG24270920230149536 27/09/2023 Jagdish 1706008WL014066 Jagdish 00468 UBIN0543233 2431 2431 Processed 09/11/2023 298112736 Jagdish (000000)
SubTotal 2431 2431
8 CHANCHODA MP-06-008-002-002/80
(KENKDIVIRAN) 		1706008002NRG24270920230148533 27/09/2023 HARISIH 1706008002WL013963 HARISIH 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 298112736 HARISIH (000000)
9 CHANCHODA MP-06-008-099-001/1220
(TALAWDANMAJRA SANAI) 		1706008099NRG24270920230149163 27/09/2023 shivala bai 1706008099WL014032 shivala bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298112736 shivalabai (000000)
10 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008102NRG24270920230148430 27/09/2023 sabana bai 1706008102WL013956 sabana bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298112736 sabanabai (000000)
11 CHANCHODA MP-06-008-103-003/104
(BORKAKHEDA) 		1706008000NRG24270920230149513 27/09/2023 viram 1706008WL014061 viram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298112736 viram (000000)
SubTotal 8840 8840
12 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270920230148436 27/09/2023 danrup 1706008102WL013957 danrup 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 danrup (000000)
13 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270920230148756 27/09/2023 kuldip 1706008102WL013995 kuldip 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 kuldip (000000)
14 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270920230148754 27/09/2023 kuldip 1706008102WL013995 kuldip 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 kuldip (000000)
15 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270920230148755 27/09/2023 puja 1706008102WL013995 puja 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 puja (000000)
16 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270920230148757 27/09/2023 puja 1706008102WL013995 puja 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 puja (000000)
17 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270920230148432 27/09/2023 ramhet 1706008102WL013956 ramhet 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 ramhet (000000)
18 CHANCHODA MP-06-008-102-003/112-C
(TATUJKHEDI) 		1706008102NRG24270920230148438 27/09/2023 mamta bai 1706008102WL013957 mamta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 mamtabai (000000)
19 CHANCHODA MP-06-008-102-003/112-C
(TATUJKHEDI) 		1706008102NRG24270920230148437 27/09/2023 rakesh 1706008102WL013957 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 rakesh (000000)
20 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270920230148439 27/09/2023 kamlesh 1706008102WL013957 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 kamlesh (000000)
21 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270920230148761 27/09/2023 niramla bai 1706008102WL013995 niramla bai 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 niramlabai (000000)
22 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270920230148759 27/09/2023 niramla bai 1706008102WL013995 niramla bai 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 niramlabai (000000)
23 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270920230148758 27/09/2023 ramesh 1706008102WL013995 ramesh 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 ramesh (000000)
24 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270920230148760 27/09/2023 ramesh 1706008102WL013995 ramesh 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 ramesh (000000)
25 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270920230148763 27/09/2023 gangaram 1706008102WL013995 gangaram 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 gangaram (000000)
26 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270920230148762 27/09/2023 gangaram 1706008102WL013995 gangaram 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 gangaram (000000)
27 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270920230148434 27/09/2023 pitam singh 1706008102WL013956 pitam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 pitamsingh (000000)
28 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270920230148433 27/09/2023 vishal 1706008102WL013956 vishal 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 vishal (000000)
29 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148771 27/09/2023 Sama bai 1706008102WL013995 Sama bai 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 Samabai (000000)
30 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148772 27/09/2023 Sama bai 1706008102WL013995 Sama bai 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 Samabai (000000)
31 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148773 27/09/2023 Sama bai 1706008102WL013995 Sama bai 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 Samabai (000000)
32 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148768 27/09/2023 Sama bai 1706008102WL013995 Sama bai 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 Samabai (000000)
33 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148767 27/09/2023 Sama bai 1706008102WL013995 Sama bai 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 Samabai (000000)
34 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148766 27/09/2023 Sama bai 1706008102WL013995 Sama bai 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 Samabai (000000)
35 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148765 27/09/2023 vijaysingh 1706008102WL013995 vijaysingh 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 vijaysingh (000000)
36 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148764 27/09/2023 vijaysingh 1706008102WL013995 vijaysingh 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 vijaysingh (000000)
37 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148770 27/09/2023 vijaysingh 1706008102WL013995 vijaysingh 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 vijaysingh (000000)
38 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24270920230148769 27/09/2023 vijaysingh 1706008102WL013995 vijaysingh 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 vijaysingh (000000)
39 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24270920230148774 27/09/2023 sumitra 1706008102WL013995 sumitra 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 sumitra (000000)
40 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24270920230148775 27/09/2023 sumitra 1706008102WL013995 sumitra 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 sumitra (000000)
41 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24270920230148776 27/09/2023 sumitra 1706008102WL013995 sumitra 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 sumitra (000000)
42 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24270920230148777 27/09/2023 sumitra 1706008102WL013995 sumitra 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 sumitra (000000)
43 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24270920230148783 27/09/2023 basanti 1706008102WL013995 basanti 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 basanti (000000)
44 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24270920230148782 27/09/2023 basanti 1706008102WL013995 basanti 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 basanti (000000)
45 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24270920230148785 27/09/2023 phola bai 1706008102WL013995 phola bai 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 pholabai (000000)
46 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24270920230148784 27/09/2023 phola bai 1706008102WL013995 phola bai 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 pholabai (000000)
47 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270920230148790 27/09/2023 amar singh 1706008102WL013995 amar singh 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 amarsingh (000000)
48 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270920230148787 27/09/2023 amar singh 1706008102WL013995 amar singh 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 amarsingh (000000)
49 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270920230148788 27/09/2023 dyalu 1706008102WL013995 dyalu 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 dyalu (000000)
50 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270920230148786 27/09/2023 ganga bhil 1706008102WL013995 ganga bhil 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 gangabhil (000000)
51 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270920230148789 27/09/2023 ganga bhil 1706008102WL013995 ganga bhil 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 gangabhil (000000)
52 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270920230148435 27/09/2023 rajkumari 1706008102WL013956 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 298112736 rajkumari (000000)
53 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24270920230148791 27/09/2023 shirajat sigh 1706008102WL013995 shirajat sigh 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 shirajatsigh (000000)
54 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24270920230148793 27/09/2023 shirajat sigh 1706008102WL013995 shirajat sigh 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 shirajatsigh (000000)
55 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24270920230148792 27/09/2023 vinod sing 1706008102WL013995 vinod sing 00688 FINO0001001 884 884 Processed 09/11/2023 298112736 vinodsing (000000)
56 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24270920230148794 27/09/2023 vinod sing 1706008102WL013995 vinod sing 00688 FINO0001001 442 442 Processed 09/11/2023 298112736 vinodsing (000000)
SubTotal 34918 34918
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270923FTO_292430 Bank of India BKID0008892 KUMBHRAJ 3094
2 CHANCHODA MP1706008_270923FTO_292430 Canara Bank CNRB0017775 CHACHORA 4862
3 CHANCHODA MP1706008_270923FTO_292430 State Bank of India SBIN0010847 BINAGANJ 1547
4 CHANCHODA MP1706008_270923FTO_292430 State Bank of India SBIN0030083 CHACHODA 1547
5 CHANCHODA MP1706008_270923FTO_292430 State Bank of India SBIN0030101 KUMMBHRAJ 1326
6 CHANCHODA MP1706008_270923FTO_292430 Union Bank of India UBIN0543233 PENCHI 2431
7 CHANCHODA MP1706008_270923FTO_292430 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1547
8 CHANCHODA MP1706008_270923FTO_292430 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 7293
9 CHANCHODA MP1706008_270923FTO_292430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918

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