Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_031023FTO_301500
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-06-008-042-002/11
(RATODHANA) 		1706008000NRG24031020230156141 03/10/2023 Rambhrosa 1706008WL014689 Rambhrosa 00048 BKID0008891 1105 1105 Processed 09/11/2023 291745845 Rambhrosa (000000)
2 CHANCHODA MP-06-008-042-002/48-B
(RATODHANA) 		1706008000NRG24031020230156149 03/10/2023 Mahesh 1706008WL014689 Mahesh 00048 BKID0008891 1105 1105 Processed 09/11/2023 291745845 Mahesh (000000)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-001-001/12-C
(KOLUKHEDI) 		1706008001NRG24031020230155229 03/10/2023 Lokendra Singh 1706008001WL014626 Lokendra Singh 00048 BKID0008892 442 442 Processed 09/11/2023 291745845 LokendraSingh (000000)
4 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24031020230155239 03/10/2023 SANKAR SINGH 1706008001WL014626 SANKAR SINGH 00048 BKID0008892 442 442 Processed 09/11/2023 291745845 SANKARSINGH (000000)
SubTotal 884 884
5 CHANCHODA MP-06-008-028-001/11-D
(LAHAREHA) 		1706008028NRG24031020230155341 03/10/2023 Kripa Bai 1706008028WL014629 Kripa Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291745845 KripaBai (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008000NRG24031020230156084 03/10/2023 shetan bai 1706008WL014687 shetan bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291745845 shetanbai (000000)
7 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008000NRG24031020230156085 03/10/2023 shetan bai 1706008WL014687 shetan bai 00415 SBIN0030083 442 442 Processed 09/11/2023 291745845 shetanbai (000000)
SubTotal 1768 1768
8 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008001NRG24031020230155231 03/10/2023 Ramchandra 1706008001WL014626 Ramchandra 00415 SBIN0030101 442 442 Processed 09/11/2023 291745845 Ramchandra (000000)
9 CHANCHODA MP-06-008-013-001/873
(PIPALHEDA DANG) 		1706008000NRG24031020230156098 03/10/2023 ritesh 1706008WL014687 ritesh 00415 SBIN0030101 442 442 Processed 09/11/2023 291745845 ritesh (000000)
10 CHANCHODA MP-06-008-013-001/873
(PIPALHEDA DANG) 		1706008000NRG24031020230156099 03/10/2023 ritesh 1706008WL014687 ritesh 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291745845 ritesh (000000)
SubTotal 2210 2210
11 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008000NRG24031020230156094 03/10/2023 charat 1706008WL014687 charat 00666 IDFB0041413 442 442 Processed 09/11/2023 291745845 charat (000000)
12 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008000NRG24031020230156095 03/10/2023 charat 1706008WL014687 charat 00666 IDFB0041413 1326 1326 Processed 09/11/2023 291745845 charat (000000)
SubTotal 1768 1768
13 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008000NRG24031020230156086 03/10/2023 mithun 1706008WL014687 mithun 00688 FINO0001001 221 221 Processed 09/11/2023 291745845 mithun (000000)
14 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008000NRG24031020230156087 03/10/2023 mithun 1706008WL014687 mithun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745845 mithun (000000)
15 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008000NRG24031020230156092 03/10/2023 sachin 1706008WL014687 sachin 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
16 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008000NRG24031020230156093 03/10/2023 sachin 1706008WL014687 sachin 00688 FINO0001001 442 442 Rejected 15/11/2023 A/c Blocked or Frozen
17 CHANCHODA MP-06-008-013-001/871
(PIPALHEDA DANG) 		1706008000NRG24031020230156096 03/10/2023 aakash 1706008WL014687 aakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745845 aakash (000000)
18 CHANCHODA MP-06-008-013-001/871
(PIPALHEDA DANG) 		1706008000NRG24031020230156097 03/10/2023 aakash 1706008WL014687 aakash 00688 FINO0001001 442 442 Processed 09/11/2023 291745845 aakash (000000)
19 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008000NRG24031020230156118 03/10/2023 pritham 1706008WL014687 pritham 00688 FINO0001001 442 442 Processed 09/11/2023 291745845 pritham (000000)
20 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008000NRG24031020230156119 03/10/2023 pritham 1706008WL014687 pritham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745845 pritham (000000)
21 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008000NRG24031020230156126 03/10/2023 rajmal 1706008WL014687 rajmal 00688 FINO0001001 442 442 Processed 09/11/2023 291745845 rajmal (000000)
22 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008000NRG24031020230156127 03/10/2023 rajmal 1706008WL014687 rajmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745845 rajmal (000000)
SubTotal 8619 8619
23 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008000NRG24031020230156136 03/10/2023 santosh 1706008WL014687 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291745845 santosh (000000)
24 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008000NRG24031020230156137 03/10/2023 santosh 1706008WL014687 santosh 00691 IPOS0000001 442 442 Processed 09/11/2023 291745845 santosh (000000)
25 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008000NRG24031020230156138 03/10/2023 misharilal 1706008WL014687 misharilal 00691 IPOS0000001 442 442 Processed 09/11/2023 291745845 misharilal (000000)
26 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008000NRG24031020230156139 03/10/2023 misharilal 1706008WL014687 misharilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291745845 misharilal (000000)
SubTotal 3536 3536
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_031023FTO_301500 Bank of India BKID0008891 BINAGANJ 2210
2 CHANCHODA MP1706008_031023FTO_301500 Bank of India BKID0008892 KUMBHRAJ 884
3 CHANCHODA MP1706008_031023FTO_301500 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_031023FTO_301500 State Bank of India SBIN0030083 CHACHODA 1768
5 CHANCHODA MP1706008_031023FTO_301500 State Bank of India SBIN0030101 KUMMBHRAJ 2210
6 CHANCHODA MP1706008_031023FTO_301500 IDFC Bank IDFB0041413 Biaora 1768
7 CHANCHODA MP1706008_031023FTO_301500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
8 CHANCHODA MP1706008_031023FTO_301500 India Post Payments Bank IPOS0000001 Guna 3536

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