Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_010823FTO_198382
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-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24010820230114187 01/08/2023 Sugan Bai 1706008071WL008115 Sugan Bai 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795489 SuganBai (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24010820230114159 01/08/2023 Deepu 1706008071WL008113 Deepu 00354 PUNB0018600 1326 1326 Processed 04/08/2023 324795489 Deepu (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24010820230114181 01/08/2023 Sunita Bai 1706008071WL008115 Sunita Bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795489 SunitaBai (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24010820230114250 01/08/2023 Phuli bai 1706008002WL008127 Phuli bai 00415 SBIN0030101 1547 1547 Processed 04/08/2023 324795489 Phulibai (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24310720230113731 01/08/2023 Kanhaiyalal 1706008102WL008036 Kanhaiyalal 00602 SBIN0RRMBGB 1105 1105 Rejected 04/08/2023 324795489 Account closed
6 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24310720230113732 01/08/2023 gulab 1706008102WL008036 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795489 gulab (000000)
SubTotal 2210 2210
7 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24010820230114302 01/08/2023 Lad bai 1706008102WL008136 Lad bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 Ladbai (000000)
8 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24010820230114304 01/08/2023 danrup 1706008102WL008136 danrup 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 danrup (000000)
9 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24010820230114305 01/08/2023 kuldip 1706008102WL008136 kuldip 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 kuldip (000000)
10 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24010820230114306 01/08/2023 puja 1706008102WL008136 puja 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 puja (000000)
11 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24010820230114307 01/08/2023 ramhet 1706008102WL008136 ramhet 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 ramhet (000000)
12 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24010820230114309 01/08/2023 kamlesh 1706008102WL008136 kamlesh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 kamlesh (000000)
13 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24010820230114310 01/08/2023 niramla bai 1706008102WL008136 niramla bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 niramlabai (000000)
14 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24010820230114308 01/08/2023 ramesh 1706008102WL008136 ramesh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 ramesh (000000)
15 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24010820230114311 01/08/2023 sonu 1706008102WL008136 sonu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 sonu (000000)
16 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24010820230114312 01/08/2023 gangaram 1706008102WL008136 gangaram 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 gangaram (000000)
17 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24010820230114315 01/08/2023 nikita 1706008102WL008136 nikita 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 nikita (000000)
18 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24010820230114314 01/08/2023 pitam singh 1706008102WL008136 pitam singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 pitamsingh (000000)
19 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24010820230114313 01/08/2023 vishal 1706008102WL008136 vishal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 vishal (000000)
20 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24010820230114319 01/08/2023 Pappulal 1706008102WL008136 Pappulal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 Pappulal (000000)
21 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24010820230114320 01/08/2023 Ropan singh 1706008102WL008136 Ropan singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 Ropansingh (000000)
22 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24010820230114317 01/08/2023 sumitra 1706008102WL008136 sumitra 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 sumitra (000000)
23 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24010820230114316 01/08/2023 sumitra 1706008102WL008136 sumitra 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 sumitra (000000)
24 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24010820230114318 01/08/2023 TEENA 1706008102WL008136 TEENA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 TEENA (000000)
25 CHANCHODA MP-06-008-102-004/101-A
(TATUJKHEDI) 		1706008102NRG24010820230114321 01/08/2023 vijaysingh 1706008102WL008136 vijaysingh 00688 FINO0001001 884 884 Processed 04/08/2023 324795489 vijaysingh (000000)
26 CHANCHODA MP-06-008-102-004/151-D
(TATUJKHEDI) 		1706008102NRG24010820230114322 01/08/2023 maya bai 1706008102WL008136 maya bai 00688 FINO0001001 884 884 Processed 04/08/2023 324795489 mayabai (000000)
27 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24310720230113729 01/08/2023 ajab bhil 1706008102WL008036 ajab bhil 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 ajabbhil (000000)
28 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24310720230113733 01/08/2023 basanti 1706008102WL008036 basanti 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 basanti (000000)
29 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24310720230113736 01/08/2023 liila 1706008102WL008036 liila 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 liila (000000)
30 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24310720230113734 01/08/2023 phool singh 1706008102WL008036 phool singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 phoolsingh (000000)
31 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24310720230113735 01/08/2023 rodulal 1706008102WL008036 rodulal 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 rodulal (000000)
32 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24310720230113739 01/08/2023 amar singh 1706008102WL008036 amar singh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 amarsingh (000000)
33 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24310720230113740 01/08/2023 dyalu 1706008102WL008036 dyalu 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 dyalu (000000)
34 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24310720230113738 01/08/2023 ganga bhil 1706008102WL008036 ganga bhil 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 gangabhil (000000)
35 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24310720230113741 01/08/2023 rajkumari 1706008102WL008036 rajkumari 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 rajkumari (000000)
36 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24310720230113742 01/08/2023 shirajat sigh 1706008102WL008036 shirajat sigh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 shirajatsigh (000000)
37 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24310720230113743 01/08/2023 vinod sing 1706008102WL008036 vinod sing 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795489 vinodsing (000000)
38 CHANCHODA MP-06-008-114-003/332
(ANKHAKHEDI) 		1706008114NRG24010820230114239 01/08/2023 BHAGVAN SINGH 1706008114WL008125 BHAGVAN SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795489 BHAGVANSINGH (000000)
SubTotal 35139 35139
39 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24010820230114301 01/08/2023 biddu 1706008102WL008136 biddu 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324795489 biddu (000000)
SubTotal 1105 1105
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010823FTO_198382 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_010823FTO_198382 Punjab National Bank PUNB0018600 GUNA 1326
3 CHANCHODA MP1706008_010823FTO_198382 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_010823FTO_198382 State Bank of India SBIN0030101 KUMMBHRAJ 1547
5 CHANCHODA MP1706008_010823FTO_198382 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2210
6 CHANCHODA MP1706008_010823FTO_198382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35139
7 CHANCHODA MP1706008_010823FTO_198382 India Post Payments Bank IPOS0000001 Guna 1105

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