Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_190523FTO_49173
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-06-008-089-002/174-A
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013352 19/05/2023 manisha meena 1706008089WL000765 manisha meena 00045 BARB0KUMBHR 1105 1105 Processed 25/05/2023 865794326 manishameena (000000)
2 CHANCHODA MP-06-008-104-004/26-A
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014696 19/05/2023 phoolsingh 1706008104WL000842 phoolsingh 00045 BARB0KUMBHR 1326 1326 Processed 25/05/2023 865794326 phoolsingh (000000)
SubTotal 2431 2431
3 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013323 19/05/2023 bundel singh 1706008089WL000765 bundel singh 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 bundelsingh (000000)
4 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013356 19/05/2023 kamla bai 1706008089WL000765 kamla bai 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 kamlabai (000000)
5 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013357 19/05/2023 pooja meena 1706008089WL000765 pooja meena 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 poojameena (000000)
6 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013380 19/05/2023 roshni sharma 1706008089WL000765 roshni sharma 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 roshnisharma (000000)
7 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013385 19/05/2023 priya meena 1706008089WL000765 priya meena 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 priyameena (000000)
8 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013386 19/05/2023 samiksha meena 1706008089WL000765 samiksha meena 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 samikshameena (000000)
9 CHANCHODA MP-06-008-089-002/527-C
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013390 19/05/2023 suresh meena 1706008089WL000765 suresh meena 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 sureshmeena (000000)
10 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013391 19/05/2023 pinki meena 1706008089WL000765 pinki meena 00048 BKID0008892 1105 1105 Processed 25/05/2023 865794326 pinkimeena (000000)
11 CHANCHODA MP-06-008-104-004/84-B
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014703 19/05/2023 rukmanibai 1706008104WL000842 rukmanibai 00048 BKID0008892 1326 1326 Processed 25/05/2023 865794326 rukmanibai (000000)
12 CHANCHODA MP-06-008-104-007/15-A
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014719 19/05/2023 balram 1706008104WL000843 balram 00048 BKID0008892 1547 1547 Processed 25/05/2023 865794326 balram (000000)
SubTotal 11713 11713
13 CHANCHODA MP-06-008-089-001/416-B
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013335 19/05/2023 kajan 1706008089WL000765 kajan 00415 SBIN0006635 1105 1105 Processed 25/05/2023 865794326 kajan (000000)
SubTotal 1105 1105
14 CHANCHODA MP-06-008-069-001/590
(PENCHI) 		1706008069NRG24190520230014437 19/05/2023 Kadm 1706008069WL000811 Kadm 00415 SBIN0010847 884 884 Processed 25/05/2023 865794326 Kadm (000000)
SubTotal 884 884
15 CHANCHODA MP-06-008-089-001/417
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013338 19/05/2023 krishna bai 1706008089WL000765 krishna bai 00415 SBIN0030101 1105 1105 Processed 25/05/2023 865794326 krishnabai (000000)
16 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013342 19/05/2023 Kishori 1706008089WL000765 Kishori 00415 SBIN0030101 1105 1105 Processed 25/05/2023 865794326 Kishori (000000)
17 CHANCHODA MP-06-008-104-004/12
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014684 19/05/2023 Klyan 1706008104WL000842 Klyan 00415 SBIN0030101 1326 1326 Processed 25/05/2023 865794326 Klyan (000000)
18 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014687 19/05/2023 suresh 1706008104WL000842 suresh 00415 SBIN0030101 1326 1326 Processed 25/05/2023 865794326 suresh (000000)
19 CHANCHODA MP-06-008-104-004/84
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014701 19/05/2023 RAMABABU 1706008104WL000842 RAMABABU 00415 SBIN0030101 1326 1326 Processed 25/05/2023 865794326 RAMABABU (000000)
20 CHANCHODA MP-06-008-104-004/85
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014704 19/05/2023 ramprsad 1706008104WL000842 ramprsad 00415 SBIN0030101 1326 1326 Processed 25/05/2023 865794326 ramprsad (000000)
21 CHANCHODA MP-06-008-104-005/77-B
(KAIKADAIYAKHURD) 		1706008104NRG24190520230014713 19/05/2023 Ramhet 1706008104WL000842 Ramhet 00415 SBIN0030101 1326 1326 Processed 25/05/2023 865794326 Ramhet (000000)
SubTotal 8840 8840
22 CHANCHODA MP-06-008-069-001/494
(PENCHI) 		1706008069NRG24190520230014435 19/05/2023 shivlal 1706008069WL000811 shivlal 00468 UBIN0543233 884 884 Processed 25/05/2023 865794326 shivlal (000000)
SubTotal 884 884
23 CHANCHODA MP-06-008-058-004/1207
(AMASER) 		1706008058NRG24190520230013890 19/05/2023 Radha bai 1706008058WL000785 Radha bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865794326 Radhabai (000000)
SubTotal 1547 1547
24 CHANCHODA MP-06-008-089-001/322
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013333 19/05/2023 LALIT 1706008089WL000765 LALIT 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794326 LALIT (000000)
25 CHANCHODA MP-06-008-089-002/400
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013369 19/05/2023 RAMBALLAB 1706008089WL000765 RAMBALLAB 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794326 RAMBALLAB (000000)
26 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013372 19/05/2023 VINDAL SINGH 1706008089WL000765 VINDAL SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794326 VINDALSINGH (000000)
27 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013371 19/05/2023 VINDAL SINGH 1706008089WL000765 VINDAL SINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865794326 VINDALSINGH (000000)
SubTotal 4420 4420
28 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013349 19/05/2023 satyanarayan 1706008089WL000765 satyanarayan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 satyanarayan (000000)
29 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013350 19/05/2023 badam bai 1706008089WL000765 badam bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 badambai (000000)
30 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013366 19/05/2023 Priya meena 1706008089WL000765 Priya meena 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 Priyameena (000000)
31 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013367 19/05/2023 rani meena 1706008089WL000765 rani meena 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 ranimeena (000000)
32 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013376 19/05/2023 MAEDU BAI 1706008089WL000765 MAEDU BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 MAEDUBAI (000000)
33 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013387 19/05/2023 shalu meena 1706008089WL000765 shalu meena 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 shalumeena (000000)
34 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013400 19/05/2023 palak meena 1706008089WL000765 palak meena 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 palakmeena (000000)
35 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24180520230013399 19/05/2023 vishaka 1706008089WL000765 vishaka 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865794326 vishaka (000000)
SubTotal 8840 8840
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190523FTO_49173 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2431
2 CHANCHODA MP1706008_190523FTO_49173 Bank of India BKID0008892 KUMBHRAJ 11713
3 CHANCHODA MP1706008_190523FTO_49173 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1105
4 CHANCHODA MP1706008_190523FTO_49173 State Bank of India SBIN0010847 BINAGANJ 884
5 CHANCHODA MP1706008_190523FTO_49173 State Bank of India SBIN0030101 KUMMBHRAJ 8840
6 CHANCHODA MP1706008_190523FTO_49173 Union Bank of India UBIN0543233 PENCHI 884
7 CHANCHODA MP1706008_190523FTO_49173 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
8 CHANCHODA MP1706008_190523FTO_49173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 CHANCHODA MP1706008_190523FTO_49173 India Post Payments Bank IPOS0000001 Guna 8840

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