Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_021023FTO_299360
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-06-008-088-003/1253
(AMKHEDA) 		1706008088NRG24021020230153899 02/10/2023 MANOJ 1706008088WL014485 MANOJ 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 292665683 MANOJ (000000)
2 CHANCHODA MP-06-008-088-003/1253
(AMKHEDA) 		1706008088NRG24021020230153900 02/10/2023 PAVAN 1706008088WL014485 PAVAN 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 292665683 PAVAN (000000)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-031-002/325-D
(GANHUKHEDI) 		1706008031NRG24021020230154251 02/10/2023 Dashrat singh 1706008031WL014507 Dashrat singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 292665683 Dashratsingh (000000)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-008-005/309-C
(BARKHEDA KHURD) 		1706008008NRG24290920230152022 02/10/2023 Sandeep meena 1706008008WL014277 Sandeep meena 00048 BKID0008892 3094 3094 Processed 09/11/2023 292665683 Sandeepmeena (000000)
5 CHANCHODA MP-06-008-088-002/109
(AMKHEDA) 		1706008088NRG24021020230153892 02/10/2023 bhura lal 1706008088WL014485 bhura lal 00048 BKID0008892 1105 1105 Processed 09/11/2023 292665683 bhuralal (000000)
6 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24021020230153903 02/10/2023 ANIKET 1706008088WL014485 ANIKET 00048 BKID0008892 1105 1105 Processed 09/11/2023 292665683 ANIKET (000000)
7 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24021020230153904 02/10/2023 PRIYANKA 1706008088WL014485 PRIYANKA 00048 BKID0008892 1105 1105 Processed 09/11/2023 292665683 PRIYANKA (000000)
8 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24021020230153913 02/10/2023 BHURI BAI 1706008088WL014485 BHURI BAI 00048 BKID0008892 1105 1105 Processed 09/11/2023 292665683 BHURIBAI (000000)
9 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24021020230153914 02/10/2023 SAROJ 1706008088WL014485 SAROJ 00048 BKID0008892 1105 1105 Processed 09/11/2023 292665683 SAROJ (000000)
SubTotal 8619 8619
10 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153952 02/10/2023 Gopal 1706008088WL014485 Gopal 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Gopal (000000)
11 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153953 02/10/2023 Govind 1706008088WL014485 Govind 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Govind (000000)
12 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153949 02/10/2023 Hansraj 1706008088WL014485 Hansraj 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Hansraj (000000)
13 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153951 02/10/2023 Parvati bai 1706008088WL014485 Parvati bai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Parvatibai (000000)
14 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153954 02/10/2023 Rajkumar 1706008088WL014485 Rajkumar 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Rajkumar (000000)
15 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153950 02/10/2023 Rohit 1706008088WL014485 Rohit 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Rohit (000000)
16 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24021020230153948 02/10/2023 Shivnarayan 1706008088WL014485 Shivnarayan 00415 SBIN0030101 1105 1105 Processed 09/11/2023 292665683 Shivnarayan (000000)
SubTotal 7735 7735
17 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24021020230153928 02/10/2023 dilip prajapati 1706008088WL014485 dilip prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665683 dilipprajapati (000000)
18 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24021020230153930 02/10/2023 munni bai 1706008088WL014485 munni bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665683 munnibai (000000)
19 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24021020230153929 02/10/2023 priyanka 1706008088WL014485 priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665683 priyanka (000000)
SubTotal 3315 3315
20 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24021020230153889 02/10/2023 RINKI BAI 1706008088WL014485 RINKI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 RINKIBAI (000000)
21 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24021020230153896 02/10/2023 CHAMPALAL 1706008088WL014485 CHAMPALAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 CHAMPALAL (000000)
22 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24021020230153897 02/10/2023 JEEVAN 1706008088WL014485 JEEVAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 JEEVAN (000000)
23 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24021020230153933 02/10/2023 bhalmal 1706008088WL014485 bhalmal 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 bhalmal (000000)
24 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24021020230153934 02/10/2023 kalavati 1706008088WL014485 kalavati 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 kalavati (000000)
25 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24021020230153931 02/10/2023 kali bai 1706008088WL014485 kali bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 kalibai (000000)
26 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24021020230153935 02/10/2023 kanti bai 1706008088WL014485 kanti bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 kantibai (000000)
27 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24021020230153932 02/10/2023 mintulal 1706008088WL014485 mintulal 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665683 mintulal (000000)
SubTotal 8840 8840
28 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24021020230153898 02/10/2023 CHAMPALAL 1706008088WL014485 CHAMPALAL 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665683 CHAMPALAL (000000)
29 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24021020230153916 02/10/2023 NIRDOSH BAI MEENA 1706008088WL014485 NIRDOSH BAI MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665683 NIRDOSHBAIMEENA (000000)
30 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24021020230153915 02/10/2023 NIRDOSH BAI MEENA 1706008088WL014485 NIRDOSH BAI MEENA 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665683 NIRDOSHBAIMEENA (000000)
31 CHANCHODA MP-06-008-088-003/1311
(AMKHEDA) 		1706008088NRG24021020230153922 02/10/2023 dileep kumar 1706008088WL014485 dileep kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 292665683 dileepkumar (000000)
SubTotal 4420 4420
32 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24021020230153906 02/10/2023 ARJUN SINGH 1706008088WL014485 ARJUN SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665683 ARJUNSINGH (000000)
33 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24021020230153907 02/10/2023 SONAM 1706008088WL014485 SONAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292665683 SONAM (000000)
SubTotal 2210 2210
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_021023FTO_299360 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2210
2 CHANCHODA MP1706008_021023FTO_299360 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_021023FTO_299360 Bank of India BKID0008892 KUMBHRAJ 8619
4 CHANCHODA MP1706008_021023FTO_299360 State Bank of India SBIN0030101 KUMMBHRAJ 7735
5 CHANCHODA MP1706008_021023FTO_299360 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3315
6 CHANCHODA MP1706008_021023FTO_299360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
7 CHANCHODA MP1706008_021023FTO_299360 Fino Payments Bank Ltd FINO0001446 MP RO 4420
8 CHANCHODA MP1706008_021023FTO_299360 India Post Payments Bank IPOS0000001 Guna 2210

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