Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_240723FTO_184479
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-06-008-123-004/311
(KHANPURA) 		1706008123NRG24240720230109875 24/07/2023 Umesh 1706008123WL007302 Umesh 00032 UTIB0002538 1326 1326 Processed 28/07/2023 207943498 Umesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008000NRG24240720230110248 24/07/2023 Sunita Bai 1706008WL007326 Sunita Bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207943498 SunitaBai (000000)
3 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008000NRG24240720230110275 24/07/2023 Ajendra Singh 1706008WL007326 Ajendra Singh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207943498 AjendraSingh (000000)
4 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008000NRG24240720230110274 24/07/2023 Antar bai 1706008WL007326 Antar bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207943498 Antarbai (000000)
5 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24220720230108702 24/07/2023 Ramsarup 1706008075WL007137 Ramsarup 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207943498 Ramsarup (000000)
6 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24220720230108699 24/07/2023 ramsarup 1706008075WL007137 ramsarup 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207943498 ramsarup (000000)
7 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24220720230108717 24/07/2023 ggh 1706008075WL007137 ggh 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207943498 ggh (000000)
SubTotal 8619 8619
8 CHANCHODA MP-06-008-001-001/12-C
(KOLUKHEDI) 		1706008000NRG24240720230110218 24/07/2023 Lokendra Singh 1706008WL007326 Lokendra Singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 LokendraSingh (000000)
9 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24240720230110219 24/07/2023 Narayan 1706008WL007326 Narayan 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 Narayan (000000)
10 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008000NRG24240720230110226 24/07/2023 Pema 1706008WL007326 Pema 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 Pema (000000)
11 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008000NRG24240720230110231 24/07/2023 Kalli 1706008WL007326 Kalli 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 Kalli (000000)
12 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24240720230110256 24/07/2023 Sonu Gurjar 1706008WL007326 Sonu Gurjar 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 SonuGurjar (000000)
13 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008000NRG24240720230110267 24/07/2023 Pepraj singh 1706008WL007326 Pepraj singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 Peprajsingh (000000)
14 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008000NRG24240720230110277 24/07/2023 SANKAR SINGH 1706008WL007326 SANKAR SINGH 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 SANKARSINGH (000000)
15 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008000NRG24240720230110298 24/07/2023 Kadam Singh 1706008WL007326 Kadam Singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 KadamSingh (000000)
16 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008000NRG24240720230110305 24/07/2023 Tirath 1706008WL007326 Tirath 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 Tirath (000000)
17 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008000NRG24240720230110322 24/07/2023 gunsagar meena 1706008WL007326 gunsagar meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 207943498 gunsagarmeena (000000)
SubTotal 13260 13260
18 CHANCHODA MP-06-008-063-001/392
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110355 24/07/2023 Mamata bai 1706008WL007328 Mamata bai 00078 CNRB0017775 1105 1105 Processed 28/07/2023 207943498 Mamatabai (000000)
SubTotal 1105 1105
19 CHANCHODA MP-06-008-063-001/180-B
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110336 24/07/2023 Phool singh 1706008WL007327 Phool singh 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 Phoolsingh (000000)
20 CHANCHODA MP-06-008-063-001/181
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110337 24/07/2023 Dhan Singh 1706008WL007327 Dhan Singh 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 DhanSingh (000000)
21 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110364 24/07/2023 Malam Singh 1706008WL007328 Malam Singh 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 MalamSingh (000000)
22 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110363 24/07/2023 Malam Singh 1706008WL007328 Malam Singh 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 MalamSingh (000000)
23 CHANCHODA MP-06-008-063-001/99-B
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110366 24/07/2023 Bhuri Bai 1706008WL007328 Bhuri Bai 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 BhuriBai (000000)
24 CHANCHODA MP-06-008-063-002/1017
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110369 24/07/2023 Sheela 1706008WL007328 Sheela 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 Sheela (000000)
25 CHANCHODA MP-06-008-063-002/128
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110371 24/07/2023 Pappulal 1706008WL007328 Pappulal 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 Pappulal (000000)
26 CHANCHODA MP-06-008-063-002/128
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110370 24/07/2023 Pappulal 1706008WL007328 Pappulal 00415 SBIN0030083 1105 1105 Processed 28/07/2023 207943498 Pappulal (000000)
SubTotal 8840 8840
27 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008000NRG24240720230110254 24/07/2023 Ramchandra 1706008WL007326 Ramchandra 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207943498 Ramchandra (000000)
28 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008000NRG24240720230110289 24/07/2023 Radha Bai 1706008WL007326 Radha Bai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207943498 RadhaBai (000000)
29 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24220720230108735 24/07/2023 raj bai 1706008075WL007137 raj bai 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207943498 rajbai (000000)
SubTotal 4199 4199
30 CHANCHODA MP-06-008-016-002/101-C
(CHITODA) 		1706008000NRG24240720230110192 24/07/2023 ABHISHAK MEENA 1706008WL007323 ABHISHAK MEENA 00468 UBIN0543233 1326 1326 Processed 28/07/2023 207943498 ABHISHAKMEENA (000000)
SubTotal 1326 1326
31 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008000NRG24240720230110302 24/07/2023 Janti Bai 1706008WL007326 Janti Bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943498 JantiBai (000000)
32 CHANCHODA MP-06-008-063-001/409
(MERIYAKHEDI KHURD) 		1706008000NRG24240720230110358 24/07/2023 Manghi Bai 1706008WL007328 Manghi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943498 ManghiBai (000000)
33 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24220720230108709 24/07/2023 parmal 1706008075WL007137 parmal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207943498 parmal (000000)
34 CHANCHODA MP-06-008-102-001/67
(TATUJKHEDI) 		1706008000NRG24240720230110390 24/07/2023 ramsigh 1706008WL007330 ramsigh 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207943498 ramsigh (000000)
35 CHANCHODA MP-06-008-102-001/70
(TATUJKHEDI) 		1706008000NRG24240720230110395 24/07/2023 Shrilal 1706008WL007330 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207943498 Shrilal (000000)
36 CHANCHODA MP-06-008-102-001/88
(TATUJKHEDI) 		1706008000NRG24240720230110400 24/07/2023 hariom bai 1706008WL007330 hariom bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207943498 hariombai (000000)
SubTotal 6851 6851
37 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24240720230110187 24/07/2023 Parasmani 1706008086WL007322 Parasmani 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943498 Parasmani (000000)
38 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24240720230110186 24/07/2023 Sanjay meena 1706008086WL007322 Sanjay meena 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943498 Sanjaymeena (000000)
39 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24240720230110189 24/07/2023 DEVINDRA 1706008086WL007322 DEVINDRA 00688 FINO0001001 1326 1326 Processed 28/07/2023 207943498 DEVINDRA (000000)
SubTotal 3978 3978
40 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008000NRG24240720230110204 24/07/2023 PIRTAP 1706008WL007323 PIRTAP 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943498 PIRTAP (000000)
41 CHANCHODA MP-06-008-116-003/6-A
(MOHANPUR) 		1706008000NRG24240720230110385 24/07/2023 Kamlash 1706008WL007329 Kamlash 00688 FINO0001446 1326 1326 Processed 28/07/2023 207943498 Kamlash (000000)
SubTotal 2652 2652
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240723FTO_184479 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_240723FTO_184479 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8619
3 CHANCHODA MP1706008_240723FTO_184479 Bank of India BKID0008892 KUMBHRAJ 13260
4 CHANCHODA MP1706008_240723FTO_184479 Canara Bank CNRB0017775 CHACHORA 1105
5 CHANCHODA MP1706008_240723FTO_184479 State Bank of India SBIN0030083 CHACHODA 8840
6 CHANCHODA MP1706008_240723FTO_184479 State Bank of India SBIN0030101 KUMMBHRAJ 4199
7 CHANCHODA MP1706008_240723FTO_184479 Union Bank of India UBIN0543233 PENCHI 1326
8 CHANCHODA MP1706008_240723FTO_184479 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
9 CHANCHODA MP1706008_240723FTO_184479 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
10 CHANCHODA MP1706008_240723FTO_184479 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4420
11 CHANCHODA MP1706008_240723FTO_184479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
12 CHANCHODA MP1706008_240723FTO_184479 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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