Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_181023FTO_323515
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) 		1706008009NRG24171020230177447 18/10/2023 kallu kevat 1706008009WL016495 kallu kevat 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253421 kallukevat (000000)
2 CHANCHODA MP-06-008-102-001/124-A
(TATUJKHEDI) 		1706008102NRG24181020230177596 18/10/2023 mukesh kumar bhil 1706008102WL016510 mukesh kumar bhil 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291253421 mukeshkumarbhil (000000)
3 CHANCHODA MP-06-008-114-003/230-A
(ANKHAKHEDI) 		1706008114NRG24161020230174035 18/10/2023 gokal 1706008114WL016214 gokal 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253421 gokal (000000)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-024-001/214
(JAISING PURA) 		1706008024NRG24181020230177659 18/10/2023 Lila Bai Bheel 1706008024WL016523 Lila Bai Bheel 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253421 LilaBaiBheel (000000)
5 CHANCHODA MP-06-008-024-001/714
(JAISING PURA) 		1706008024NRG24181020230177651 18/10/2023 Shri lal rajput 1706008024WL016517 Shri lal rajput 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253421 Shrilalrajput (000000)
SubTotal 2652 2652
6 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24171020230177457 18/10/2023 shyamdas veragi 1706008009WL016495 shyamdas veragi 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253421 shyamdasveragi (000000)
7 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24171020230177462 18/10/2023 ajit kevat 1706008009WL016495 ajit kevat 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253421 ajitkevat (000000)
8 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24171020230177468 18/10/2023 ABHISEKH 1706008009WL016495 ABHISEKH 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253421 ABHISEKH (000000)
9 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178501 18/10/2023 ram bai 1706008089WL016584 ram bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253421 rambai (000000)
10 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178505 18/10/2023 rinku meena 1706008089WL016584 rinku meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253421 rinkumeena (000000)
11 CHANCHODA MP-06-008-118-002/58-A
(KANAKHEDI) 		1706008118NRG24171020230177545 18/10/2023 ravina 1706008118WL016507 ravina 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253421 ravina (000000)
SubTotal 8398 8398
12 CHANCHODA MP-06-008-024-001/114
(JAISING PURA) 		1706008024NRG24181020230177656 18/10/2023 Rama Jatav 1706008024WL016521 Rama Jatav 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291253421 RamaJatav (000000)
13 CHANCHODA MP-06-008-024-001/214
(JAISING PURA) 		1706008024NRG24181020230177660 18/10/2023 Dhirap Singh Bhil 1706008024WL016523 Dhirap Singh Bhil 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291253421 DhirapSinghBhil (000000)
14 CHANCHODA MP-06-008-024-003/51-A
(JAISING PURA) 		1706008024NRG24181020230177650 18/10/2023 parvat Singh silvath 1706008024WL016516 parvat Singh silvath 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291253421 parvatSinghsilvath (000000)
15 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24171020230177527 18/10/2023 Vinod 1706008043WL016506 Vinod 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291253421 Vinod (000000)
SubTotal 5525 5525
16 CHANCHODA MP-06-008-005-003/26-A
(MAGRON) 		1706008005NRG24181020230178521 18/10/2023 Sunita bai 1706008005WL016586 Sunita bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291253421 Sunitabai (000000)
17 CHANCHODA MP-06-008-043-001/590
(KHEJRA KALAN) 		1706008043NRG24181020230177833 18/10/2023 Bharetmeena 1706008043WL016547 Bharetmeena 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291253421 Bharetmeena (000000)
18 CHANCHODA MP-06-008-043-001/590
(KHEJRA KALAN) 		1706008043NRG24181020230177834 18/10/2023 Manoj 1706008043WL016547 Manoj 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291253421 Manoj (000000)
SubTotal 3978 3978
19 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24171020230177464 18/10/2023 pradhuman kevat 1706008009WL016495 pradhuman kevat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253421 pradhumankevat (000000)
20 CHANCHODA MP-06-008-043-001/615
(KHEJRA KALAN) 		1706008043NRG24181020230177838 18/10/2023 Pradeep 1706008043WL016547 Pradeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253421 Pradeep (000000)
21 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24171020230177533 18/10/2023 Bantu Meena 1706008043WL016506 Bantu Meena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253421 BantuMeena (000000)
22 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24181020230177624 18/10/2023 vijaysingh 1706008102WL016512 vijaysingh 00688 FINO0001001 663 663 Processed 09/11/2023 291253421 vijaysingh (000000)
SubTotal 4862 4862
23 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178504 18/10/2023 ravi meena 1706008089WL016584 ravi meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253421 ravimeena (000000)
24 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178509 18/10/2023 amit meena 1706008089WL016584 amit meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253421 amitmeena (000000)
SubTotal 3094 3094
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181023FTO_323515 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
2 CHANCHODA MP1706008_181023FTO_323515 Bank of India BKID0008891 BINAGANJ 2652
3 CHANCHODA MP1706008_181023FTO_323515 Bank of India BKID0008892 KUMBHRAJ 8398
4 CHANCHODA MP1706008_181023FTO_323515 State Bank of India SBIN0010847 BINAGANJ 5525
5 CHANCHODA MP1706008_181023FTO_323515 State Bank of India SBIN0030083 CHACHODA 3978
6 CHANCHODA MP1706008_181023FTO_323515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
7 CHANCHODA MP1706008_181023FTO_323515 India Post Payments Bank IPOS0000001 Guna 3094

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