Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_190723FTO_175529
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-06-008-084-002/148
(MADAGANMAFI) 		1706008084NRG24180720230106176 19/07/2023 Madanlal 1706008084WL006800 Madanlal 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107137770 Madanlal (000000)
2 CHANCHODA MP-06-008-122-002/931
(BANSAHEDAKALAN) 		1706008122NRG24190720230106497 19/07/2023 Murari lal 1706008122WL006839 Murari lal 00045 BARB0KUMBHR 1547 1547 Processed 22/07/2023 107137770 Murarilal (000000)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-025-001/302
(PATONDI) 		1706008025NRG24180720230106106 19/07/2023 SHESHANARAYAN MEENA 1706008025WL006775 SHESHANARAYAN MEENA 00048 BKID0008891 1224 1224 Processed 22/07/2023 107137770 SHESHANARAYANMEENA (000000)
4 CHANCHODA MP-06-008-071-001/47-D
(NETYA KHEDI) 		1706008071NRG24190720230106757 19/07/2023 Priyanka 1706008071WL006866 Priyanka 00048 BKID0008891 1326 1326 Processed 22/07/2023 107137770 Priyanka (000000)
SubTotal 2550 2550
5 CHANCHODA MP-06-008-086-002/128-A
(JHAREDA) 		1706008086NRG24190720230106677 19/07/2023 Jamna lal 1706008086WL006862 Jamna lal 00048 BKID0008892 1547 1547 Processed 22/07/2023 107137770 Jamnalal (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-031-001/325-A
(GANHUKHEDI) 		1706008031NRG24180720230106165 19/07/2023 Rachna bai 1706008031WL006796 Rachna bai 00048 BKID0009023 1326 1326 Processed 22/07/2023 107137770 Rachnabai (000000)
7 CHANCHODA MP-06-008-031-001/325-A
(GANHUKHEDI) 		1706008031NRG24180720230106164 19/07/2023 Vishnu prasad 1706008031WL006796 Vishnu prasad 00048 BKID0009023 1326 1326 Processed 22/07/2023 107137770 Vishnuprasad (000000)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-013-003/719
(PIPALHEDA DANG) 		1706008013NRG24190720230106644 19/07/2023 santosh. 1706008013WL006859 santosh. 00078 CNRB0017708 1326 1326 Processed 22/07/2023 107137770 santosh. (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24190720230106713 19/07/2023 Ramesh 1706008071WL006866 Ramesh 00078 CNRB0017775 1326 1326 Processed 22/07/2023 107137770 Ramesh (000000)
SubTotal 1326 1326
10 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24190720230106745 19/07/2023 Deepu 1706008071WL006866 Deepu 00354 PUNB0018600 1326 1326 Processed 22/07/2023 107137770 Deepu (000000)
SubTotal 1326 1326
11 CHANCHODA MP-06-008-013-003/763
(PIPALHEDA DANG) 		1706008013NRG24190720230106647 19/07/2023 banwari 1706008013WL006859 banwari 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107137770 banwari (000000)
12 CHANCHODA MP-06-008-013-003/763
(PIPALHEDA DANG) 		1706008013NRG24190720230106648 19/07/2023 banwari 1706008013WL006859 banwari 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107137770 banwari (000000)
13 CHANCHODA MP-06-008-013-003/82
(PIPALHEDA DANG) 		1706008013NRG24190720230106651 19/07/2023 usha 1706008013WL006859 usha 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107137770 usha (000000)
14 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24180720230106059 19/07/2023 Sonu 1706008025WL006775 Sonu 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107137770 Sonu (000000)
15 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24180720230106101 19/07/2023 MISHRI LAL 1706008025WL006775 MISHRI LAL 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107137770 MISHRILAL (000000)
16 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24180720230106104 19/07/2023 radheshyam rajak 1706008025WL006775 radheshyam rajak 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107137770 radheshyamrajak (000000)
17 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008025NRG24180720230106119 19/07/2023 narayan singh 1706008025WL006775 narayan singh 00415 SBIN0010847 1020 1020 Processed 22/07/2023 107137770 narayansingh (000000)
18 CHANCHODA MP-06-008-025-001/85
(PATONDI) 		1706008025NRG24180720230106121 19/07/2023 raju 1706008025WL006775 raju 00415 SBIN0010847 1020 1020 Processed 22/07/2023 107137770 raju (000000)
19 CHANCHODA MP-06-008-070-002/464-D
(KOTRA) 		1706008000NRG24180720230106208 19/07/2023 laxman 1706008WL006806 laxman 00415 SBIN0010847 221 221 Processed 22/07/2023 107137770 laxman (000000)
SubTotal 9911 9911
20 CHANCHODA MP-06-008-013-003/92-A
(PIPALHEDA DANG) 		1706008013NRG24190720230106652 19/07/2023 sharda bai 1706008013WL006859 sharda bai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107137770 shardabai (000000)
21 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24190720230106747 19/07/2023 Jitendra 1706008071WL006866 Jitendra 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107137770 Jitendra (000000)
SubTotal 2652 2652
22 CHANCHODA MP-06-008-086-001/84-A
(JHAREDA) 		1706008086NRG24190720230106676 19/07/2023 dulari bai 1706008086WL006862 dulari bai 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107137770 dularibai (000000)
23 CHANCHODA MP-06-008-086-002/62-A
(JHAREDA) 		1706008086NRG24190720230106681 19/07/2023 arjun 1706008086WL006862 arjun 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107137770 arjun (000000)
24 CHANCHODA MP-06-008-086-002/75
(JHAREDA) 		1706008086NRG24190720230106682 19/07/2023 gangaram 1706008086WL006862 gangaram 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107137770 gangaram (000000)
25 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24190720230106605 19/07/2023 khera yadav 1706008130WL006849 khera yadav 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107137770 kherayadav (000000)
SubTotal 5967 5967
26 CHANCHODA MP-06-008-086-002/55-B
(JHAREDA) 		1706008086NRG24190720230106679 19/07/2023 METAB SINGH 1706008086WL006862 METAB SINGH 00415 SBIN0030145 1547 1547 Processed 22/07/2023 107137770 METABSINGH (000000)
SubTotal 1547 1547
27 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24190720230106720 19/07/2023 rakesh 1706008071WL006866 rakesh 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107137770 rakesh (000000)
28 CHANCHODA MP-06-008-071-001/47-D
(NETYA KHEDI) 		1706008071NRG24190720230106756 19/07/2023 Sandip 1706008071WL006866 Sandip 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107137770 Sandip (000000)
SubTotal 2652 2652
29 CHANCHODA MP-06-008-013-003/774
(PIPALHEDA DANG) 		1706008013NRG24190720230106649 19/07/2023 murari 1706008013WL006859 murari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137770 murari (000000)
30 CHANCHODA MP-06-008-013-003/813
(PIPALHEDA DANG) 		1706008013NRG24190720230106650 19/07/2023 santosh 1706008013WL006859 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107137770 santosh (000000)
31 CHANCHODA MP-06-008-056-001/105-B
(UMARTHANA) 		1706008000NRG24180720230106206 19/07/2023 nenibai 1706008WL006804 nenibai 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107137770 nenibai (000000)
SubTotal 2873 2873
32 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24190720230106673 19/07/2023 Parasmani 1706008086WL006862 Parasmani 00688 FINO0001001 1547 1547 Processed 22/07/2023 107137770 Parasmani (000000)
33 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24190720230106672 19/07/2023 Sanjay meena 1706008086WL006862 Sanjay meena 00688 FINO0001001 1547 1547 Processed 22/07/2023 107137770 Sanjaymeena (000000)
34 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24190720230106675 19/07/2023 DEVINDRA 1706008086WL006862 DEVINDRA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107137770 DEVINDRA (000000)
SubTotal 4641 4641
35 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24190720230106779 19/07/2023 rajan 1706008071WL006866 rajan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107137770 rajan (000000)
SubTotal 1105 1105
36 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008013NRG24190720230106646 19/07/2023 ramesh. 1706008013WL006859 ramesh. 00688 FINO0009003 1326 1326 Processed 22/07/2023 107137770 ramesh. (000000)
37 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008013NRG24190720230106645 19/07/2023 ramesh. 1706008013WL006859 ramesh. 00688 FINO0009003 1326 1326 Processed 22/07/2023 107137770 ramesh. (000000)
SubTotal 2652 2652
38 CHANCHODA MP-06-008-021-001/3242
(BHAMAVAD) 		1706008021NRG24190720230106502 19/07/2023 dhramswaroop 1706008021WL006840 dhramswaroop 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137770 dhramswaroop (000000)
39 CHANCHODA MP-06-008-084-001/323
(MADAGANMAFI) 		1706008084NRG24150720230103699 19/07/2023 karansingh 1706008084WL006503 karansingh 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107137770 karansingh (000000)
SubTotal 4420 4420
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190723FTO_175529 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2873
2 CHANCHODA MP1706008_190723FTO_175529 Bank of India BKID0008891 BINAGANJ 2550
3 CHANCHODA MP1706008_190723FTO_175529 Bank of India BKID0008892 KUMBHRAJ 1547
4 CHANCHODA MP1706008_190723FTO_175529 Bank of India BKID0009023 NAZIRABAD 2652
5 CHANCHODA MP1706008_190723FTO_175529 Canara Bank CNRB0017708 Batawada 1326
6 CHANCHODA MP1706008_190723FTO_175529 Canara Bank CNRB0017775 CHACHORA 1326
7 CHANCHODA MP1706008_190723FTO_175529 Punjab National Bank PUNB0018600 GUNA 1326
8 CHANCHODA MP1706008_190723FTO_175529 State Bank of India SBIN0010847 BINAGANJ 9911
9 CHANCHODA MP1706008_190723FTO_175529 State Bank of India SBIN0030083 CHACHODA 2652
10 CHANCHODA MP1706008_190723FTO_175529 State Bank of India SBIN0030101 KUMMBHRAJ 5967
11 CHANCHODA MP1706008_190723FTO_175529 State Bank of India SBIN0030145 BAMORI 1547
12 CHANCHODA MP1706008_190723FTO_175529 Union Bank of India UBIN0543233 PENCHI 2652
13 CHANCHODA MP1706008_190723FTO_175529 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2873
14 CHANCHODA MP1706008_190723FTO_175529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 CHANCHODA MP1706008_190723FTO_175529 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 CHANCHODA MP1706008_190723FTO_175529 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
17 CHANCHODA MP1706008_190723FTO_175529 India Post Payments Bank IPOS0000001 Guna 4420

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