Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130623FTO_89919
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-06-008-113-001/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489686 13/06/2023 Bapu 1706008WL0057455 Bapu 00045 BARB0KUMBHR 2856 2856 Rejected 17/06/2023 394200414 No Such Account
2 CHANCHODA MP-06-008-113-001/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489687 13/06/2023 Bapu 1706008WL0057455 Bapu 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
3 CHANCHODA MP-06-008-113-002/129-B
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489688 13/06/2023 Bhula 1706008WL0057455 Bhula 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
4 CHANCHODA MP-06-008-113-002/129-B
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489689 13/06/2023 Bhula 1706008WL0057455 Bhula 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
5 CHANCHODA MP-06-008-113-002/169-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489690 13/06/2023 Harvibai 1706008WL0057455 Harvibai 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
6 CHANCHODA MP-06-008-113-002/169-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489691 13/06/2023 Harvibai 1706008WL0057455 Harvibai 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
7 CHANCHODA MP-06-008-113-002/169-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489692 13/06/2023 Harvibai 1706008WL0057455 Harvibai 00045 BARB0KUMBHR 2856 2856 Rejected 17/06/2023 394200414 No Such Account
8 CHANCHODA MP-06-008-113-002/368-C
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489699 13/06/2023 Pappu 1706008WL0057455 Pappu 00045 BARB0KUMBHR 2856 2856 Rejected 17/06/2023 394200414 No Such Account
9 CHANCHODA MP-06-008-113-002/402-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489700 13/06/2023 Raju 1706008WL0057455 Raju 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
10 CHANCHODA MP-06-008-113-002/402-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489701 13/06/2023 Raju 1706008WL0057455 Raju 00045 BARB0KUMBHR 2448 2448 Rejected 17/06/2023 394200414 No Such Account
11 CHANCHODA MP-06-008-113-002/402-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489702 13/06/2023 Raju 1706008WL0057455 Raju 00045 BARB0KUMBHR 2856 2856 Rejected 17/06/2023 394200414 No Such Account
SubTotal 28560 28560
12 CHANCHODA MP-06-008-113-002/212-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489693 13/06/2023 Sardar 1706008WL0057455 Sardar 00048 BKID0008892 2448 2448 Rejected 17/06/2023 394200414 No Such Account
13 CHANCHODA MP-06-008-113-002/212-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489694 13/06/2023 Sardar 1706008WL0057455 Sardar 00048 BKID0008892 2448 2448 Rejected 17/06/2023 394200414 No Such Account
SubTotal 4896 4896
14 CHANCHODA MP-06-008-029-003/25
(KITA KHEDI) 		1706008039NRG23120620230489674 13/06/2023 Kusum Bai Lodhi 1706008WL0057454 Kusum Bai Lodhi 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 KusumBaiLodhi (000000)
15 CHANCHODA MP-06-008-029-003/25
(KITA KHEDI) 		1706008039NRG23120620230489675 13/06/2023 Kusum Bai Lodhi 1706008WL0057454 Kusum Bai Lodhi 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 KusumBaiLodhi (000000)
16 CHANCHODA MP-06-008-029-003/5-A
(KITA KHEDI) 		1706008039NRG23120620230489679 13/06/2023 SHEETAL 1706008WL0057454 SHEETAL 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 SHEETAL (000000)
17 CHANCHODA MP-06-008-029-003/5-A
(KITA KHEDI) 		1706008039NRG23120620230489680 13/06/2023 SHEETAL 1706008WL0057454 SHEETAL 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 SHEETAL (000000)
18 CHANCHODA MP-06-008-029-003/5-A
(KITA KHEDI) 		1706008039NRG23120620230489681 13/06/2023 SHEETAL 1706008WL0057454 SHEETAL 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 SHEETAL (000000)
19 CHANCHODA MP-06-008-029-003/5-A
(KITA KHEDI) 		1706008039NRG23120620230489682 13/06/2023 SHEETAL 1706008WL0057454 SHEETAL 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 SHEETAL (000000)
20 CHANCHODA MP-06-008-039-002/133-A
(LAKHANWAS) 		1706008039NRG23120620230489685 13/06/2023 Kanti Bai Lodhi 1706008WL0057454 Kanti Bai Lodhi 00415 SBIN0010847 1346 1346 Processed 17/06/2023 394200414 KantiBaiLodhi (000000)
SubTotal 9422 9422
21 CHANCHODA MP-06-008-083-002/7034
(SANAI) 		1706008083NRG23130620230489749 13/06/2023 Deepak 1706008WL0057465 Deepak 00602 SBIN0RRMBGB 1428 1428 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
22 CHANCHODA MP-06-008-083-002/7034
(SANAI) 		1706008083NRG23130620230489752 13/06/2023 Deepak 1706008WL0057465 Deepak 00602 SBIN0RRMBGB 1428 1428 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
23 CHANCHODA MP-06-008-083-002/7034
(SANAI) 		1706008083NRG23130620230489751 13/06/2023 Golu 1706008WL0057465 Golu 00602 SBIN0RRMBGB 1428 1428 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
24 CHANCHODA MP-06-008-083-002/7034
(SANAI) 		1706008083NRG23130620230489754 13/06/2023 Golu 1706008WL0057465 Golu 00602 SBIN0RRMBGB 1428 1428 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
25 CHANCHODA MP-06-008-083-002/7034
(SANAI) 		1706008083NRG23130620230489753 13/06/2023 Kavita 1706008WL0057465 Kavita 00602 SBIN0RRMBGB 1428 1428 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
26 CHANCHODA MP-06-008-083-002/7034
(SANAI) 		1706008083NRG23130620230489750 13/06/2023 Kavita 1706008WL0057465 Kavita 00602 SBIN0RRMBGB 1428 1428 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
SubTotal 8568 8568
27 CHANCHODA MP-06-008-039-002/133
(LAKHANWAS) 		1706008039NRG23120620230489683 13/06/2023 Bharosi Bai Lodhi 1706008WL0057454 Bharosi Bai Lodhi 00688 FINO0001001 1346 1346 Processed 17/06/2023 394200414 BharosiBaiLodhi (000000)
28 CHANCHODA MP-06-008-039-002/133
(LAKHANWAS) 		1706008039NRG23120620230489684 13/06/2023 Bharosi Bai Lodhi 1706008WL0057454 Bharosi Bai Lodhi 00688 FINO0001001 1346 1346 Processed 17/06/2023 394200414 BharosiBaiLodhi (000000)
SubTotal 2692 2692
29 CHANCHODA MP-06-008-113-002/362-C
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489695 13/06/2023 Mangilal 1706008WL0057455 Mangilal 00688 FINO0001446 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
30 CHANCHODA MP-06-008-113-002/362-C
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489696 13/06/2023 Mangilal 1706008WL0057455 Mangilal 00688 FINO0001446 2244 2244 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
31 CHANCHODA MP-06-008-113-002/362-C
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489697 13/06/2023 Mangilal 1706008WL0057455 Mangilal 00688 FINO0001446 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
32 CHANCHODA MP-06-008-113-002/362-C
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489698 13/06/2023 Mangilal 1706008WL0057455 Mangilal 00688 FINO0001446 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
33 CHANCHODA MP-06-008-113-002/467-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489703 13/06/2023 Suraj 1706008WL0057455 Suraj 00688 FINO0001446 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
34 CHANCHODA MP-06-008-113-002/515-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489704 13/06/2023 Lohta 1706008WL0057455 Lohta 00688 FINO0001446 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
35 CHANCHODA MP-06-008-113-002/515-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489705 13/06/2023 Lohta 1706008WL0057455 Lohta 00688 FINO0001446 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
36 CHANCHODA MP-06-008-113-003/17
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489707 13/06/2023 Jugdeesh 1706008WL0057455 Jugdeesh 00688 FINO0001446 2448 2448 Processed 17/06/2023 394200414 Jugdeesh (000000)
37 CHANCHODA MP-06-008-113-003/17
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489708 13/06/2023 Jugdeesh 1706008WL0057455 Jugdeesh 00688 FINO0001446 1428 1428 Processed 17/06/2023 394200414 Jugdeesh (000000)
38 CHANCHODA MP-06-008-113-003/17
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489709 13/06/2023 Jugdeesh 1706008WL0057455 Jugdeesh 00688 FINO0001446 2448 2448 Processed 17/06/2023 394200414 Jugdeesh (000000)
39 CHANCHODA MP-06-008-113-003/17
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489710 13/06/2023 Jugdeesh 1706008WL0057455 Jugdeesh 00688 FINO0001446 2448 2448 Processed 17/06/2023 394200414 Jugdeesh (000000)
SubTotal 25704 25704
40 CHANCHODA MP-06-008-029-003/4-A
(KITA KHEDI) 		1706008039NRG23120620230489676 13/06/2023 dasrat 1706008WL0057454 dasrat 00703 AIRP0000001 1571 1571 Rejected 17/06/2023 394200414 Account closed
41 CHANCHODA MP-06-008-029-003/4-A
(KITA KHEDI) 		1706008039NRG23120620230489677 13/06/2023 dasrat 1706008WL0057454 dasrat 00703 AIRP0000001 1571 1571 Rejected 17/06/2023 394200414 Account closed
42 CHANCHODA MP-06-008-029-003/4-A
(KITA KHEDI) 		1706008039NRG23120620230489678 13/06/2023 dasrat 1706008WL0057454 dasrat 00703 AIRP0000001 1571 1571 Rejected 17/06/2023 394200414 Account closed
43 CHANCHODA MP-06-008-113-003/129
(TALAWADANALDIKAMBEH) 		1706008113NRG23120620230489706 13/06/2023 Dhapubai 1706008WL0057455 Dhapubai 00703 AIRP0000001 2448 2448 Rejected 17/06/2023 394200414 A/c Blocked or Frozen
SubTotal 7161 7161
Total 87003 87003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130623FTO_89919 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 28560
2 CHANCHODA MP1706008_130623FTO_89919 Bank of India BKID0008892 KUMBHRAJ 4896
3 CHANCHODA MP1706008_130623FTO_89919 State Bank of India SBIN0010847 BINAGANJ 9422
4 CHANCHODA MP1706008_130623FTO_89919 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 8568
5 CHANCHODA MP1706008_130623FTO_89919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2692
6 CHANCHODA MP1706008_130623FTO_89919 Fino Payments Bank Ltd FINO0001446 MP RO 25704
7 CHANCHODA MP1706008_130623FTO_89919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7161

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