Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_010623FTO_68510
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-06-008-075-001/568
(SOLAI) 		1706008075NRG24310520230027359 01/06/2023 jagadish 1706008075WL001849 jagadish 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218212959 jagadish (000000)
2 CHANCHODA MP-06-008-075-003/644
(SOLAI) 		1706008075NRG24310520230027316 01/06/2023 dev lal 1706008075WL001834 dev lal 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218212959 devlal (000000)
3 CHANCHODA MP-06-008-075-003/702
(SOLAI) 		1706008075NRG24310520230027461 01/06/2023 tofan singh 1706008075WL001859 tofan singh 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218212959 tofansingh (000000)
4 CHANCHODA MP-06-008-075-004/262
(SOLAI) 		1706008075NRG24310520230027462 01/06/2023 sujan singh 1706008075WL001859 sujan singh 00045 BARB0KUMBHR 2954 2954 Processed 07/06/2023 218212959 sujansingh (000000)
5 CHANCHODA MP-06-008-075-004/275
(SOLAI) 		1706008075NRG24310520230027366 01/06/2023 pappu lal 1706008075WL001850 pappu lal 00045 BARB0KUMBHR 3094 3094 Processed 07/06/2023 218212959 pappulal (000000)
SubTotal 15330 15330
6 CHANCHODA MP-06-008-036-002/450
(DABRIYA) 		1706008036NRG24010620230030692 01/06/2023 GUDDI BAI SEHARIYA 1706008036WL002014 GUDDI BAI SEHARIYA 00048 BKID0008891 2652 2652 Processed 07/06/2023 218212959 GUDDIBAISEHARIYA (000000)
7 CHANCHODA MP-06-008-036-003/430
(DABRIYA) 		1706008036NRG24010620230030699 01/06/2023 BHAGWAN SINGH GURJAR 1706008036WL002019 BHAGWAN SINGH GURJAR 00048 BKID0008891 1326 1326 Processed 07/06/2023 218212959 BHAGWANSINGHGURJAR (000000)
SubTotal 3978 3978
8 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24010620230030682 01/06/2023 PRAMOD 1706008009WL002011 PRAMOD 00048 BKID0008892 1326 1326 Processed 07/06/2023 218212959 PRAMOD (000000)
9 CHANCHODA MP-06-008-075-001/527
(SOLAI) 		1706008075NRG24310520230027331 01/06/2023 nandu 1706008075WL001840 nandu 00048 BKID0008892 3094 3094 Processed 07/06/2023 218212959 nandu (000000)
SubTotal 4420 4420
10 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG24010620230030097 01/06/2023 naniya bai 1706008015WL001994 naniya bai 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218212959 naniyabai (000000)
11 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24010620230030104 01/06/2023 Ravi 1706008015WL001994 Ravi 00415 SBIN0010847 1326 1326 Processed 07/06/2023 218212959 Ravi (000000)
SubTotal 2652 2652
12 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24010620230030124 01/06/2023 Radha bai 1706008015WL001995 Radha bai 00415 SBIN0030083 1326 1326 Processed 07/06/2023 218212959 Radhabai (000000)
13 CHANCHODA MP-06-008-036-004/341
(DABRIYA) 		1706008036NRG24010620230030693 01/06/2023 Kamal singh 1706008036WL002015 Kamal singh 00415 SBIN0030083 2652 2652 Processed 07/06/2023 218212959 Kamalsingh (000000)
SubTotal 3978 3978
14 CHANCHODA MP-06-008-075-003/560
(SOLAI) 		1706008075NRG24310520230027369 01/06/2023 harchand 1706008075WL001852 harchand 00415 SBIN0030101 3094 3094 Processed 07/06/2023 218212959 harchand (000000)
15 CHANCHODA MP-06-008-075-003/597
(SOLAI) 		1706008075NRG24310520230027328 01/06/2023 chandan 1706008075WL001839 chandan 00415 SBIN0030101 3094 3094 Processed 07/06/2023 218212959 chandan (000000)
16 CHANCHODA MP-06-008-075-003/688
(SOLAI) 		1706008075NRG24310520230027358 01/06/2023 seena bai 1706008075WL001848 seena bai 00415 SBIN0030101 3094 3094 Processed 07/06/2023 218212959 seenabai (000000)
17 CHANCHODA MP-06-008-075-004/289
(SOLAI) 		1706008075NRG24310520230027353 01/06/2023 suarjan 1706008075WL001847 suarjan 00415 SBIN0030101 2873 2873 Processed 07/06/2023 218212959 suarjan (000000)
SubTotal 12155 12155
18 CHANCHODA MP-06-008-075-001/500
(SOLAI) 		1706008075NRG24310520230027343 01/06/2023 bhura lal 1706008075WL001845 bhura lal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 bhuralal (000000)
19 CHANCHODA MP-06-008-075-001/519
(SOLAI) 		1706008075NRG24310520230027345 01/06/2023 mangi lal 1706008075WL001845 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 mangilal (000000)
20 CHANCHODA MP-06-008-075-001/536
(SOLAI) 		1706008075NRG24310520230027327 01/06/2023 hemraj 1706008075WL001839 hemraj 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 hemraj (000000)
21 CHANCHODA MP-06-008-075-001/538
(SOLAI) 		1706008075NRG24310520230027338 01/06/2023 indar singh 1706008075WL001843 indar singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 indarsingh (000000)
22 CHANCHODA MP-06-008-075-001/548
(SOLAI) 		1706008075NRG24310520230027380 01/06/2023 rodu 1706008075WL001857 rodu 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212959 rodu (000000)
23 CHANCHODA MP-06-008-075-001/549
(SOLAI) 		1706008075NRG24310520230027317 01/06/2023 dirap singh 1706008075WL001835 dirap singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 dirapsingh (000000)
24 CHANCHODA MP-06-008-075-001/557
(SOLAI) 		1706008075NRG24310520230027355 01/06/2023 jasharat singh 1706008075WL001848 jasharat singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 jasharatsingh (000000)
25 CHANCHODA MP-06-008-075-001/560
(SOLAI) 		1706008075NRG24310520230027347 01/06/2023 ray singh 1706008075WL001846 ray singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 raysingh (000000)
26 CHANCHODA MP-06-008-075-001/574
(SOLAI) 		1706008075NRG24310520230027312 01/06/2023 vihari lal 1706008075WL001834 vihari lal 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 viharilal (000000)
27 CHANCHODA MP-06-008-075-002/361
(SOLAI) 		1706008075NRG24310520230027318 01/06/2023 nandaram 1706008075WL001835 nandaram 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 nandaram (000000)
28 CHANCHODA MP-06-008-075-002/407
(SOLAI) 		1706008075NRG24310520230027337 01/06/2023 balram 1706008075WL001842 balram 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 balram (000000)
29 CHANCHODA MP-06-008-075-003/575
(SOLAI) 		1706008075NRG24310520230027356 01/06/2023 danraj 1706008075WL001848 danraj 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 danraj (000000)
30 CHANCHODA MP-06-008-075-003/623
(SOLAI) 		1706008075NRG24310520230027377 01/06/2023 babu 1706008075WL001854 babu 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 babu (000000)
31 CHANCHODA MP-06-008-075-003/625
(SOLAI) 		1706008075NRG24310520230027334 01/06/2023 harvan 1706008075WL001841 harvan 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 harvan (000000)
32 CHANCHODA MP-06-008-075-003/643
(SOLAI) 		1706008075NRG24310520230027335 01/06/2023 jagadish 1706008075WL001841 jagadish 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 jagadish (000000)
33 CHANCHODA MP-06-008-075-003/703
(SOLAI) 		1706008075NRG24310520230027368 01/06/2023 kalu 1706008075WL001851 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 kalu (000000)
34 CHANCHODA MP-06-008-075-003/770
(SOLAI) 		1706008075NRG24310520230027307 01/06/2023 ramcharan 1706008075WL001831 ramcharan 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 ramcharan (000000)
35 CHANCHODA MP-06-008-075-003/773
(SOLAI) 		1706008075NRG24310520230027308 01/06/2023 dheerav 1706008075WL001831 dheerav 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 dheerav (000000)
36 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24310520230027321 01/06/2023 haricharan 1706008075WL001835 haricharan 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218212959 haricharan (000000)
SubTotal 58344 58344
37 CHANCHODA MP-06-008-126-002/3-B
(KOLUA) 		1706008015NRG24010620230030105 01/06/2023 Ramlakan 1706008015WL001994 Ramlakan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218212959 Ramlakan (000000)
SubTotal 1326 1326
Total 102183 102183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010623FTO_68510 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15330
2 CHANCHODA MP1706008_010623FTO_68510 Bank of India BKID0008891 BINAGANJ 3978
3 CHANCHODA MP1706008_010623FTO_68510 Bank of India BKID0008892 KUMBHRAJ 4420
4 CHANCHODA MP1706008_010623FTO_68510 State Bank of India SBIN0010847 BINAGANJ 2652
5 CHANCHODA MP1706008_010623FTO_68510 State Bank of India SBIN0030083 CHACHODA 3978
6 CHANCHODA MP1706008_010623FTO_68510 State Bank of India SBIN0030101 KUMMBHRAJ 12155
7 CHANCHODA MP1706008_010623FTO_68510 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 58344
8 CHANCHODA MP1706008_010623FTO_68510 India Post Payments Bank IPOS0000001 Guna 1326

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