Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_170623FTO_98639
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-06-008-086-002/13-A
(JHAREDA) 		1706008086NRG24160620230052021 17/06/2023 Rodu lal 1706008086WL003378 Rodu lal 00045 BARB0KUMBHR 1105 1105 Processed 27/06/2023 515634901 Rodulal (000000)
2 CHANCHODA MP-06-008-089-002/176-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050766 17/06/2023 sarnam singh 1706008089WL003316 sarnam singh 00045 BARB0KUMBHR 1326 1326 Processed 27/06/2023 515634901 sarnamsingh (000000)
SubTotal 2431 2431
3 CHANCHODA MP-06-008-024-001/268
(JAISING PURA) 		1706008024NRG24150620230049508 17/06/2023 Pribati Bai 1706008024WL003212 Pribati Bai 00048 BKID0008891 1105 1105 Processed 27/06/2023 515634901 PribatiBai (000000)
4 CHANCHODA MP-06-008-024-001/714
(JAISING PURA) 		1706008024NRG24150620230049509 17/06/2023 Shri lal rajput 1706008024WL003212 Shri lal rajput 00048 BKID0008891 1105 1105 Processed 27/06/2023 515634901 Shrilalrajput (000000)
SubTotal 2210 2210
5 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050765 17/06/2023 rinku meena 1706008089WL003316 rinku meena 00048 BKID0008892 1326 1326 Processed 27/06/2023 515634901 rinkumeena (000000)
6 CHANCHODA MP-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050768 17/06/2023 SHrikirshna 1706008089WL003316 SHrikirshna 00048 BKID0008892 1326 1326 Processed 27/06/2023 515634901 SHrikirshna (000000)
7 CHANCHODA MP-06-008-106-001/398-A
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049539 17/06/2023 Nisha 1706008106WL003215 Nisha 00048 BKID0008892 1326 1326 Processed 27/06/2023 515634901 Nisha (000000)
8 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24170620230053880 17/06/2023 Balveer meena 1706008112WL003448 Balveer meena 00048 BKID0008892 1326 1326 Processed 27/06/2023 515634901 Balveermeena (000000)
9 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24170620230053944 17/06/2023 Sukhalal meena 1706008112WL003448 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 27/06/2023 515634901 Sukhalalmeena (000000)
10 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24170620230053954 17/06/2023 Nitesh ahirwar 1706008112WL003448 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 27/06/2023 515634901 Niteshahirwar (000000)
SubTotal 7956 7956
11 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050761 17/06/2023 Adarsh Meena 1706008089WL003316 Adarsh Meena 00415 SBIN0003849 1326 1326 Processed 27/06/2023 515634901 AdarshMeena (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-024-001/9238
(JAISING PURA) 		1706008024NRG24150620230049515 17/06/2023 Shonu 1706008024WL003212 Shonu 00415 SBIN0010847 1105 1105 Processed 27/06/2023 515634901 Shonu (000000)
13 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24170620230054012 17/06/2023 Ravi 1706008015WL003449 Ravi 00415 SBIN0010847 1326 1326 Processed 27/06/2023 515634901 Ravi (000000)
SubTotal 2431 2431
14 CHANCHODA MP-06-008-020-002/62
(BAHUKHEDI) 		1706008020NRG24170620230053095 17/06/2023 Raju kushwaha 1706008020WL003419 Raju kushwaha 00415 SBIN0030101 1326 1326 Processed 27/06/2023 515634901 Rajukushwaha (000000)
15 CHANCHODA MP-06-008-106-003/216
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049543 17/06/2023 Ramraj 1706008106WL003215 Ramraj 00415 SBIN0030101 1326 1326 Processed 27/06/2023 515634901 Ramraj (000000)
16 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24160620230051057 17/06/2023 ankit 1706008110WL003330 ankit 00415 SBIN0030101 1326 1326 Rejected 27/06/2023 515634901 Account closed
17 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24160620230051084 17/06/2023 sorav 1706008110WL003330 sorav 00415 SBIN0030101 1326 1326 Processed 27/06/2023 515634901 sorav (000000)
SubTotal 5304 5304
18 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050780 17/06/2023 Aditya Meena 1706008089WL003316 Aditya Meena 00554 KKBK0005911 1326 1326 Rejected 27/06/2023 515634901 A/c Blocked or Frozen
SubTotal 1326 1326
19 CHANCHODA MP-06-008-024-001/268
(JAISING PURA) 		1706008024NRG24150620230049507 17/06/2023 Murli Singh 1706008024WL003212 Murli Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515634901 MurliSingh (000000)
20 CHANCHODA MP-06-008-118-001/178
(KANAKHEDI) 		1706008118NRG24150620230049747 17/06/2023 pradip mer 1706008118WL003244 pradip mer 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634901 pradipmer (000000)
21 CHANCHODA MP-06-008-118-001/81-A
(KANAKHEDI) 		1706008118NRG24150620230049757 17/06/2023 pawan singh 1706008118WL003244 pawan singh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515634901 pawansingh (000000)
SubTotal 3757 3757
22 CHANCHODA MP-06-008-002-001/1002
(KENKDIVIRAN) 		1706008002NRG24150620230049457 17/06/2023 bijesingh 1706008002WL003208 bijesingh 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 bijesingh (000000)
23 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24150620230049458 17/06/2023 babulal 1706008002WL003208 babulal 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 babulal (000000)
24 CHANCHODA MP-06-008-002-001/1003
(KENKDIVIRAN) 		1706008002NRG24150620230049459 17/06/2023 banya bai 1706008002WL003208 banya bai 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 banyabai (000000)
25 CHANCHODA MP-06-008-002-001/1004
(KENKDIVIRAN) 		1706008002NRG24150620230049461 17/06/2023 seema bai 1706008002WL003208 seema bai 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 seemabai (000000)
26 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24150620230049462 17/06/2023 dhurilal 1706008002WL003208 dhurilal 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 dhurilal (000000)
27 CHANCHODA MP-06-008-002-001/1006
(KENKDIVIRAN) 		1706008002NRG24150620230049463 17/06/2023 kedar bai 1706008002WL003208 kedar bai 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 kedarbai (000000)
28 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24150620230049464 17/06/2023 chhotu 1706008002WL003208 chhotu 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 chhotu (000000)
29 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24150620230049465 17/06/2023 KAJODI BAI 1706008002WL003208 KAJODI BAI 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 KAJODIBAI (000000)
30 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24150620230049480 17/06/2023 SAJNA BAI 1706008002WL003209 SAJNA BAI 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 SAJNABAI (000000)
31 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24150620230049481 17/06/2023 SHRILAL 1706008002WL003209 SHRILAL 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 SHRILAL (000000)
32 CHANCHODA MP-06-008-002-001/165-B
(KENKDIVIRAN) 		1706008002NRG24150620230049482 17/06/2023 LALTA BAI 1706008002WL003209 LALTA BAI 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 LALTABAI (000000)
33 CHANCHODA MP-06-008-002-001/166-A
(KENKDIVIRAN) 		1706008002NRG24150620230049483 17/06/2023 sona bai 1706008002WL003209 sona bai 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 sonabai (000000)
34 CHANCHODA MP-06-008-002-002/2014-A
(KENKDIVIRAN) 		1706008002NRG24150620230049489 17/06/2023 sina 1706008002WL003209 sina 00688 FINO0001001 221 221 Processed 27/06/2023 515634901 sina (000000)
35 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24140620230047898 17/06/2023 Durga 1706008002WL003070 Durga 00688 FINO0001001 1547 1547 Processed 27/06/2023 515634901 Durga (000000)
36 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24140620230047870 17/06/2023 Bijyesingh 1706008002WL003065 Bijyesingh 00688 FINO0001001 1547 1547 Processed 27/06/2023 515634901 Bijyesingh (000000)
SubTotal 5967 5967
37 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050764 17/06/2023 radharaman meena 1706008089WL003316 radharaman meena 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515634901 radharamanmeena (000000)
38 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050772 17/06/2023 RAMBAHADUR SINGH 1706008089WL003316 RAMBAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515634901 RAMBAHADURSINGH (000000)
39 CHANCHODA MP-06-008-089-002/312-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050777 17/06/2023 pavita bai 1706008089WL003316 pavita bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515634901 pavitabai (000000)
40 CHANCHODA MP-06-008-126-002/3-B
(KOLUA) 		1706008015NRG24170620230054013 17/06/2023 Ramlakan 1706008015WL003449 Ramlakan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515634901 Ramlakan (000000)
SubTotal 5304 5304
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170623FTO_98639 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2431
2 CHANCHODA MP1706008_170623FTO_98639 Bank of India BKID0008891 BINAGANJ 2210
3 CHANCHODA MP1706008_170623FTO_98639 Bank of India BKID0008892 KUMBHRAJ 7956
4 CHANCHODA MP1706008_170623FTO_98639 State Bank of India SBIN0003849 GUNA 1326
5 CHANCHODA MP1706008_170623FTO_98639 State Bank of India SBIN0010847 BINAGANJ 2431
6 CHANCHODA MP1706008_170623FTO_98639 State Bank of India SBIN0030101 KUMMBHRAJ 5304
7 CHANCHODA MP1706008_170623FTO_98639 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
8 CHANCHODA MP1706008_170623FTO_98639 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
9 CHANCHODA MP1706008_170623FTO_98639 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
10 CHANCHODA MP1706008_170623FTO_98639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
11 CHANCHODA MP1706008_170623FTO_98639 India Post Payments Bank IPOS0000001 Guna 5304

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