Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_030923FTO_247732
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-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128472 03/09/2023 Hemraj 1706008089WL011187 Hemraj 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Hemraj (000000)
2 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128473 03/09/2023 KOSHAL 1706008089WL011187 KOSHAL 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 KOSHAL (000000)
3 CHANCHODA MP-06-008-089-001/120-B
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128474 03/09/2023 Omperkesh Meena 1706008089WL011187 Omperkesh Meena 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 OmperkeshMeena (000000)
4 CHANCHODA MP-06-008-089-001/123-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128475 03/09/2023 Rastpati 1706008089WL011187 Rastpati 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Rastpati (000000)
5 CHANCHODA MP-06-008-089-001/134-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128476 03/09/2023 DENESH 1706008089WL011187 DENESH 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 DENESH (000000)
6 CHANCHODA MP-06-008-089-001/17
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128477 03/09/2023 Babulal 1706008089WL011187 Babulal 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Babulal (000000)
7 CHANCHODA MP-06-008-089-001/180
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128478 03/09/2023 HALKURAM 1706008089WL011187 HALKURAM 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 HALKURAM (000000)
8 CHANCHODA MP-06-008-089-001/181
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128479 03/09/2023 BABLU 1706008089WL011187 BABLU 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 BABLU (000000)
9 CHANCHODA MP-06-008-089-001/182
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128480 03/09/2023 BABU LAL 1706008089WL011187 BABU LAL 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 BABULAL (000000)
10 CHANCHODA MP-06-008-089-001/183
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128481 03/09/2023 GAJARAJ SINGH 1706008089WL011187 GAJARAJ SINGH 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 GAJARAJSINGH (000000)
11 CHANCHODA MP-06-008-089-001/184
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128482 03/09/2023 RAMVILASH 1706008089WL011187 RAMVILASH 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 RAMVILASH (000000)
12 CHANCHODA MP-06-008-089-001/185
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128483 03/09/2023 DEVENDRA 1706008089WL011187 DEVENDRA 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 DEVENDRA (000000)
13 CHANCHODA MP-06-008-089-001/186
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128484 03/09/2023 KAMLESH 1706008089WL011187 KAMLESH 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 KAMLESH (000000)
14 CHANCHODA MP-06-008-089-001/189
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128485 03/09/2023 SUNIL 1706008089WL011187 SUNIL 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 SUNIL (000000)
15 CHANCHODA MP-06-008-089-001/191
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128486 03/09/2023 OMPRAKASH 1706008089WL011187 OMPRAKASH 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 OMPRAKASH (000000)
16 CHANCHODA MP-06-008-089-001/192
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128487 03/09/2023 BHURA LAL 1706008089WL011187 BHURA LAL 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 BHURALAL (000000)
17 CHANCHODA MP-06-008-089-001/193
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128488 03/09/2023 JAMNALAL 1706008089WL011187 JAMNALAL 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 JAMNALAL (000000)
18 CHANCHODA MP-06-008-089-001/194
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128489 03/09/2023 RAMESHCHAND 1706008089WL011187 RAMESHCHAND 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 RAMESHCHAND (000000)
19 CHANCHODA MP-06-008-089-001/195
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128490 03/09/2023 BUJBAN 1706008089WL011187 BUJBAN 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 BUJBAN (000000)
20 CHANCHODA MP-06-008-089-001/198
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128492 03/09/2023 MOR SINGH 1706008089WL011187 MOR SINGH 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 MORSINGH (000000)
21 CHANCHODA MP-06-008-089-001/203
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128493 03/09/2023 MANGI 1706008089WL011187 MANGI 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 MANGI (000000)
22 CHANCHODA MP-06-008-089-001/204
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128494 03/09/2023 BABU LAL 1706008089WL011187 BABU LAL 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 BABULAL (000000)
23 CHANCHODA MP-06-008-089-001/5
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128495 03/09/2023 Ramnresh 1706008089WL011187 Ramnresh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Ramnresh (000000)
24 CHANCHODA MP-06-008-089-001/6
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128496 03/09/2023 Deevansing 1706008089WL011187 Deevansing 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Deevansing (000000)
25 CHANCHODA MP-06-008-089-002/100-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128497 03/09/2023 SAVITA 1706008089WL011187 SAVITA 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 SAVITA (000000)
26 CHANCHODA MP-06-008-089-002/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128498 03/09/2023 Udham Singh 1706008089WL011187 Udham Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 UdhamSingh (000000)
27 CHANCHODA MP-06-008-089-002/104-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128499 03/09/2023 JETENDRA 1706008089WL011187 JETENDRA 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 JETENDRA (000000)
28 CHANCHODA MP-06-008-089-002/116-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128500 03/09/2023 Indarpersad 1706008089WL011187 Indarpersad 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Indarpersad (000000)
29 CHANCHODA MP-06-008-089-002/123-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128501 03/09/2023 Ramesh 1706008089WL011187 Ramesh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Ramesh (000000)
30 CHANCHODA MP-06-008-089-002/124-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128502 03/09/2023 Candan Singh 1706008089WL011187 Candan Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 CandanSingh (000000)
31 CHANCHODA MP-06-008-089-002/126
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128503 03/09/2023 SHIVACHARAN 1706008089WL011187 SHIVACHARAN 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 SHIVACHARAN (000000)
32 CHANCHODA MP-06-008-089-002/128
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128504 03/09/2023 shrilal 1706008089WL011187 shrilal 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 shrilal (000000)
33 CHANCHODA MP-06-008-089-002/135
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128505 03/09/2023 niranjan 1706008089WL011187 niranjan 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 niranjan (000000)
34 CHANCHODA MP-06-008-089-002/141
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128506 03/09/2023 RAJU 1706008089WL011187 RAJU 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 RAJU (000000)
35 CHANCHODA MP-06-008-089-002/143-B
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128507 03/09/2023 Naryan Singh 1706008089WL011187 Naryan Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 NaryanSingh (000000)
36 CHANCHODA MP-06-008-089-002/145-B
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128508 03/09/2023 Catar Singh 1706008089WL011187 Catar Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 CatarSingh (000000)
37 CHANCHODA MP-06-008-089-002/153
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128509 03/09/2023 Bhagvan 1706008089WL011187 Bhagvan 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Bhagvan (000000)
38 CHANCHODA MP-06-008-089-002/155-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128510 03/09/2023 Nenakram 1706008089WL011187 Nenakram 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Nenakram (000000)
39 CHANCHODA MP-06-008-089-002/157
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128511 03/09/2023 NARAYAN 1706008089WL011187 NARAYAN 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 NARAYAN (000000)
40 CHANCHODA MP-06-008-089-002/158-B
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128512 03/09/2023 kailash narayan bheel 1706008089WL011187 kailash narayan bheel 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 kailashnarayanbheel (000000)
41 CHANCHODA MP-06-008-089-002/162-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128513 03/09/2023 Raguveer Singh 1706008089WL011187 Raguveer Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 RaguveerSingh (000000)
42 CHANCHODA MP-06-008-089-002/248
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128514 03/09/2023 Ganpat 1706008089WL011187 Ganpat 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 Ganpat (000000)
43 CHANCHODA MP-06-008-089-002/46-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128515 03/09/2023 Dasrat Singh 1706008089WL011187 Dasrat Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 DasratSingh (000000)
44 CHANCHODA MP-06-008-089-002/58
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128516 03/09/2023 karan singh 1706008089WL011187 karan singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 karansingh (000000)
45 CHANCHODA MP-06-008-089-002/61-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128517 03/09/2023 Nanu Lal 1706008089WL011187 Nanu Lal 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 NanuLal (000000)
46 CHANCHODA MP-06-008-089-002/61-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128518 03/09/2023 PAPPO 1706008089WL011187 PAPPO 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 PAPPO (000000)
47 CHANCHODA MP-06-008-089-002/73-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128519 03/09/2023 LAKHAN 1706008089WL011187 LAKHAN 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 LAKHAN (000000)
48 CHANCHODA MP-06-008-089-002/83-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128520 03/09/2023 KANTI 1706008089WL011187 KANTI 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 KANTI (000000)
49 CHANCHODA MP-06-008-089-002/86-A
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128521 03/09/2023 Randeer Singh 1706008089WL011187 Randeer Singh 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 RandeerSingh (000000)
50 CHANCHODA MP-06-008-089-002/92
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128522 03/09/2023 HEMRAJ 1706008089WL011187 HEMRAJ 47322201 SBIN0000DOP 1547 1547 Processed 07/09/2023 067049401 HEMRAJ (000000)
SubTotal 77350 77350
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030923FTO_247732 47322201 Kumbhraj 77350

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