Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_120823FTO_216691
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-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119382 12/08/2023 KOSHAL 1706008089WL009282 KOSHAL 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 KOSHAL (000000)
2 CHANCHODA MP-06-008-089-001/120-B
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119383 12/08/2023 Omperkesh Meena 1706008089WL009282 Omperkesh Meena 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 OmperkeshMeena (000000)
3 CHANCHODA MP-06-008-089-001/123-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119384 12/08/2023 Rastpati 1706008089WL009282 Rastpati 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 Rastpati (000000)
4 CHANCHODA MP-06-008-089-001/134-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119385 12/08/2023 DENESH 1706008089WL009282 DENESH 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 DENESH (000000)
5 CHANCHODA MP-06-008-089-001/180
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119387 12/08/2023 HALKURAM 1706008089WL009282 HALKURAM 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 HALKURAM (000000)
6 CHANCHODA MP-06-008-089-001/181
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119388 12/08/2023 BABLU 1706008089WL009282 BABLU 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 BABLU (000000)
7 CHANCHODA MP-06-008-089-001/182
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119389 12/08/2023 BABU LAL 1706008089WL009282 BABU LAL 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 BABULAL (000000)
8 CHANCHODA MP-06-008-089-001/186
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119390 12/08/2023 KAMLESH 1706008089WL009282 KAMLESH 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 KAMLESH (000000)
9 CHANCHODA MP-06-008-089-001/192
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119391 12/08/2023 BHURA LAL 1706008089WL009282 BHURA LAL 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 BHURALAL (000000)
10 CHANCHODA MP-06-008-089-001/193
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119392 12/08/2023 JAMNALAL 1706008089WL009282 JAMNALAL 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 JAMNALAL (000000)
11 CHANCHODA MP-06-008-089-001/194
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119393 12/08/2023 RAMESHCHAND 1706008089WL009282 RAMESHCHAND 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 RAMESHCHAND (000000)
12 CHANCHODA MP-06-008-089-001/195
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119394 12/08/2023 BUJBAN 1706008089WL009282 BUJBAN 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 BUJBAN (000000)
13 CHANCHODA MP-06-008-089-001/196
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119395 12/08/2023 SAGAR SING 1706008089WL009282 SAGAR SING 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 SAGARSING (000000)
14 CHANCHODA MP-06-008-089-001/198
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119396 12/08/2023 MOR SINGH 1706008089WL009282 MOR SINGH 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 MORSINGH (000000)
15 CHANCHODA MP-06-008-089-001/203
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119397 12/08/2023 MANGI 1706008089WL009282 MANGI 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 MANGI (000000)
16 CHANCHODA MP-06-008-089-001/204
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119398 12/08/2023 BABU LAL 1706008089WL009282 BABU LAL 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 BABULAL (000000)
17 CHANCHODA MP-06-008-089-001/6
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119400 12/08/2023 Deevansing 1706008089WL009282 Deevansing 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 Deevansing (000000)
18 CHANCHODA MP-06-008-089-002/100-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119401 12/08/2023 SAVITA 1706008089WL009282 SAVITA 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 SAVITA (000000)
19 CHANCHODA MP-06-008-089-002/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119402 12/08/2023 Udham Singh 1706008089WL009282 Udham Singh 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 UdhamSingh (000000)
20 CHANCHODA MP-06-008-089-002/104-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119403 12/08/2023 JETENDRA 1706008089WL009282 JETENDRA 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 JETENDRA (000000)
21 CHANCHODA MP-06-008-089-002/11
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119404 12/08/2023 SHRI PRSAD 1706008089WL009282 SHRI PRSAD 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 SHRIPRSAD (000000)
22 CHANCHODA MP-06-008-089-002/116-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119405 12/08/2023 Indarpersad 1706008089WL009282 Indarpersad 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 Indarpersad (000000)
23 CHANCHODA MP-06-008-089-002/123-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119406 12/08/2023 Ramesh 1706008089WL009282 Ramesh 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 Ramesh (000000)
24 CHANCHODA MP-06-008-089-002/124-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119407 12/08/2023 Candan Singh 1706008089WL009282 Candan Singh 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 CandanSingh (000000)
25 CHANCHODA MP-06-008-089-002/128
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119409 12/08/2023 shrilal 1706008089WL009282 shrilal 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 shrilal (000000)
26 CHANCHODA MP-06-008-089-002/135
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119410 12/08/2023 niranjan 1706008089WL009282 niranjan 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 niranjan (000000)
27 CHANCHODA MP-06-008-089-002/143-B
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119373 12/08/2023 Naryan Singh 1706008089WL009280 Naryan Singh 47322201 SBIN0000DOP 663 663 Processed 23/08/2023 679112237 NaryanSingh (000000)
28 CHANCHODA MP-06-008-089-002/145-B
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119369 12/08/2023 Catar Singh 1706008089WL009279 Catar Singh 47322201 SBIN0000DOP 221 221 Processed 23/08/2023 679112237 CatarSingh (000000)
29 CHANCHODA MP-06-008-089-002/157
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119377 12/08/2023 NARAYAN 1706008089WL009281 NARAYAN 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 NARAYAN (000000)
30 CHANCHODA MP-06-008-089-002/158-B
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119370 12/08/2023 kailash narayan bheel 1706008089WL009279 kailash narayan bheel 47322201 SBIN0000DOP 1326 1326 Processed 23/08/2023 679112237 kailashnarayanbheel (000000)
31 CHANCHODA MP-06-008-089-002/162-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119411 12/08/2023 Raguveer Singh 1706008089WL009282 Raguveer Singh 47322201 SBIN0000DOP 442 442 Processed 23/08/2023 679112237 RaguveerSingh (000000)
32 CHANCHODA MP-06-008-089-002/248
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119374 12/08/2023 Ganpat 1706008089WL009280 Ganpat 47322201 SBIN0000DOP 1326 1326 Processed 23/08/2023 679112237 Ganpat (000000)
33 CHANCHODA MP-06-008-089-002/46-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119375 12/08/2023 Dasrat Singh 1706008089WL009280 Dasrat Singh 47322201 SBIN0000DOP 1326 1326 Processed 23/08/2023 679112237 DasratSingh (000000)
34 CHANCHODA MP-06-008-089-002/58
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119376 12/08/2023 karan singh 1706008089WL009280 karan singh 47322201 SBIN0000DOP 1105 1105 Processed 23/08/2023 679112237 karansingh (000000)
35 CHANCHODA MP-06-008-089-002/61-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119378 12/08/2023 Nanu Lal 1706008089WL009281 Nanu Lal 47322201 SBIN0000DOP 1105 1105 Processed 23/08/2023 679112237 NanuLal (000000)
36 CHANCHODA MP-06-008-089-002/73-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119379 12/08/2023 LAKHAN 1706008089WL009281 LAKHAN 47322201 SBIN0000DOP 1105 1105 Processed 23/08/2023 679112237 LAKHAN (000000)
37 CHANCHODA MP-06-008-089-002/86-A
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119412 12/08/2023 Randeer Singh 1706008089WL009282 Randeer Singh 47322201 SBIN0000DOP 663 663 Processed 23/08/2023 679112237 RandeerSingh (000000)
38 CHANCHODA MP-06-008-089-002/92
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119380 12/08/2023 HEMRAJ 1706008089WL009281 HEMRAJ 47322201 SBIN0000DOP 1547 1547 Processed 23/08/2023 679112237 HEMRAJ (000000)
SubTotal 52598 52598
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120823FTO_216691 47322201 Kumbhraj 52598

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