Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_251023FTO_331887
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-06-008-009-001/302-A
(KHATAKIYA) 		1706008009NRG24251020230186970 25/10/2023 kallu kevat 1706008009WL017146 kallu kevat 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291204657 kallukevat (000000)
2 CHANCHODA MP-06-008-102-001/124-A
(TATUJKHEDI) 		1706008102NRG24251020230187149 25/10/2023 mukesh kumar bhil 1706008102WL017160 mukesh kumar bhil 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291204657 mukeshkumarbhil (000000)
3 CHANCHODA MP-06-008-102-003/2-B
(TATUJKHEDI) 		1706008102NRG24251020230187147 25/10/2023 bhuri bai 1706008102WL017159 bhuri bai 00045 BARB0KUMBHR 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
4 CHANCHODA MP-06-008-102-003/2-B
(TATUJKHEDI) 		1706008102NRG24251020230187148 25/10/2023 heera lal 1706008102WL017159 heera lal 00045 BARB0KUMBHR 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 5746 5746
5 CHANCHODA MP-06-008-002-002/69-A
(KENKDIVIRAN) 		1706008002NRG24251020230186948 25/10/2023 kmri bai 1706008002WL017142 kmri bai 00048 BKID0008892 3536 3536 Processed 09/11/2023 291204657 kmribai (000000)
6 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24251020230186980 25/10/2023 shyamdas veragi 1706008009WL017146 shyamdas veragi 00048 BKID0008892 1547 1547 Processed 09/11/2023 291204657 shyamdasveragi (000000)
7 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24251020230186982 25/10/2023 rajesh kevat 1706008009WL017146 rajesh kevat 00048 BKID0008892 1105 1105 Processed 09/11/2023 291204657 rajeshkevat (000000)
8 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24251020230186983 25/10/2023 rajesj 1706008009WL017146 rajesj 00048 BKID0008892 1105 1105 Processed 09/11/2023 291204657 rajesj (000000)
9 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24251020230186988 25/10/2023 ajit kevat 1706008009WL017146 ajit kevat 00048 BKID0008892 1547 1547 Processed 09/11/2023 291204657 ajitkevat (000000)
10 CHANCHODA MP-06-008-009-001/356-A
(KHATAKIYA) 		1706008009NRG24251020230186989 25/10/2023 mithlesh bai meena 1706008009WL017146 mithlesh bai meena 00048 BKID0008892 1105 1105 Processed 09/11/2023 291204657 mithleshbaimeena (000000)
11 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24251020230186996 25/10/2023 ABHISEKH 1706008009WL017146 ABHISEKH 00048 BKID0008892 1547 1547 Processed 09/11/2023 291204657 ABHISEKH (000000)
12 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24251020230188034 25/10/2023 Aditya Meena 1706008089WL017244 Aditya Meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291204657 AdityaMeena (000000)
13 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24251020230188049 25/10/2023 abhinandan meena 1706008089WL017244 abhinandan meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291204657 abhinandanmeena (000000)
14 CHANCHODA MP-06-008-102-001/147-A
(TATUJKHEDI) 		1706008102NRG24251020230187255 25/10/2023 Sabra bai 1706008102WL017167 Sabra bai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291204657 Sabrabai (000000)
SubTotal 15470 15470
15 CHANCHODA MP-06-008-009-001/360-A
(KHATAKIYA) 		1706008009NRG24251020230186992 25/10/2023 nikita kewat 1706008009WL017146 nikita kewat 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291204657 nikitakewat (000000)
SubTotal 1105 1105
16 CHANCHODA MP-06-008-071-001/125-A
(NETYA KHEDI) 		1706008071NRG24241020230186478 25/10/2023 Kranti Bai 1706008071WL017118 Kranti Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291204657 KrantiBai (000000)
17 CHANCHODA MP-06-008-071-001/141-A
(NETYA KHEDI) 		1706008071NRG24241020230186491 25/10/2023 Bhagvan Singh 1706008071WL017119 Bhagvan Singh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291204657 BhagvanSingh (000000)
18 CHANCHODA MP-06-008-071-001/149
(NETYA KHEDI) 		1706008071NRG24241020230186471 25/10/2023 Ramsvarup 1706008071WL017117 Ramsvarup 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291204657 Ramsvarup (000000)
19 CHANCHODA MP-06-008-071-001/278
(NETYA KHEDI) 		1706008071NRG24241020230186486 25/10/2023 Biram Singh 1706008071WL017118 Biram Singh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291204657 BiramSingh (000000)
SubTotal 5304 5304
20 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24251020230187308 25/10/2023 shib lal 1706008095WL017169 shib lal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291204657 shiblal (000000)
SubTotal 1547 1547
21 CHANCHODA MP-06-008-076-001/1003
(MIRGWAS) 		1706008076NRG24251020230187166 25/10/2023 KAILASH 1706008076WL017164 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204657 KAILASH (000000)
22 CHANCHODA MP-06-008-076-001/1006
(MIRGWAS) 		1706008076NRG24251020230187167 25/10/2023 Mangilal 1706008076WL017164 Mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204657 Mangilal (000000)
SubTotal 3094 3094
23 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24251020230186991 25/10/2023 pradhuman kevat 1706008009WL017146 pradhuman kevat 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204657 pradhumankevat (000000)
24 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24251020230187161 25/10/2023 MAN 1706008011WL017163 MAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204657 MAN (000000)
25 CHANCHODA MP-06-008-011-002/2566-B
(FATEHPUR) 		1706008011NRG24251020230187163 25/10/2023 puran bheel 1706008011WL017163 puran bheel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204657 puranbheel (000000)
26 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24251020230187153 25/10/2023 Kellash bai 1706008066WL017162 Kellash bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204657 Kellashbai (000000)
27 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24251020230187154 25/10/2023 Kellash bai 1706008066WL017162 Kellash bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204657 Kellashbai (000000)
28 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24251020230187155 25/10/2023 Kellash bai 1706008066WL017162 Kellash bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204657 Kellashbai (000000)
29 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24251020230187156 25/10/2023 Kellash bai 1706008066WL017162 Kellash bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204657 Kellashbai (000000)
30 CHANCHODA MP-06-008-106-003/63-A
(EITAKHEDIKHURAD) 		1706008106NRG24251020230187528 25/10/2023 Ramkanya bai 1706008106WL017207 Ramkanya bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291204657 Ramkanyabai (000000)
SubTotal 11934 11934
31 CHANCHODA MP-06-008-089-001/4-A
(PIPALIYASINGANPUR) 		1706008089NRG24251020230188004 25/10/2023 sumitra bai 1706008089WL017244 sumitra bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204657 sumitrabai (000000)
32 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24251020230188031 25/10/2023 RAMBAHADUR SINGH 1706008089WL017244 RAMBAHADUR SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204657 RAMBAHADURSINGH (000000)
33 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24251020230188042 25/10/2023 kalli bai meena 1706008089WL017244 kalli bai meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204657 kallibaimeena (000000)
34 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24251020230188056 25/10/2023 shalu meena 1706008089WL017244 shalu meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291204657 shalumeena (000000)
SubTotal 5746 5746
35 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24251020230187160 25/10/2023 urmila bai 1706008011WL017163 urmila bai 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_251023FTO_331887 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5746
2 CHANCHODA MP1706008_251023FTO_331887 Bank of India BKID0008892 KUMBHRAJ 15470
3 CHANCHODA MP1706008_251023FTO_331887 State Bank of India SBIN0010847 BINAGANJ 1105
4 CHANCHODA MP1706008_251023FTO_331887 State Bank of India SBIN0030083 CHACHODA 5304
5 CHANCHODA MP1706008_251023FTO_331887 State Bank of India SBIN0030101 KUMMBHRAJ 1547
6 CHANCHODA MP1706008_251023FTO_331887 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
7 CHANCHODA MP1706008_251023FTO_331887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
8 CHANCHODA MP1706008_251023FTO_331887 India Post Payments Bank IPOS0000001 Guna 5746
9 CHANCHODA MP1706008_251023FTO_331887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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