Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130723FTO_165217
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-06-008-001-001/24-B
(KOLUKHEDI) 		1706008000NRG24120720230101883 13/07/2023 Sunita Bai 1706008WL006298 Sunita Bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999519 SunitaBai (000000)
2 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008000NRG24120720230101910 13/07/2023 Ajendra Singh 1706008WL006298 Ajendra Singh 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999519 AjendraSingh (000000)
3 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008000NRG24120720230101909 13/07/2023 Antar bai 1706008WL006298 Antar bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999519 Antarbai (000000)
SubTotal 3315 3315
4 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24130720230102366 13/07/2023 Udham 1706008042WL006325 Udham 00048 BKID0008891 1326 1326 Processed 19/07/2023 050999519 Udham (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-001-001/12-C
(KOLUKHEDI) 		1706008000NRG24120720230101853 13/07/2023 Lokendra Singh 1706008WL006298 Lokendra Singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 LokendraSingh (000000)
6 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24120720230101854 13/07/2023 Narayan 1706008WL006298 Narayan 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 Narayan (000000)
7 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008000NRG24120720230101861 13/07/2023 Pema 1706008WL006298 Pema 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 Pema (000000)
8 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008000NRG24120720230101866 13/07/2023 Kalli 1706008WL006298 Kalli 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 Kalli (000000)
9 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24120720230101891 13/07/2023 Sonu Gurjar 1706008WL006298 Sonu Gurjar 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 SonuGurjar (000000)
10 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008000NRG24120720230101902 13/07/2023 Pepraj singh 1706008WL006298 Pepraj singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 Peprajsingh (000000)
11 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008000NRG24120720230101912 13/07/2023 SANKAR SINGH 1706008WL006298 SANKAR SINGH 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 SANKARSINGH (000000)
12 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008000NRG24120720230101932 13/07/2023 Kadam Singh 1706008WL006298 Kadam Singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 KadamSingh (000000)
13 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008000NRG24120720230101939 13/07/2023 Tirath 1706008WL006298 Tirath 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 Tirath (000000)
14 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008000NRG24120720230101956 13/07/2023 gunsagar meena 1706008WL006298 gunsagar meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999519 gunsagarmeena (000000)
15 CHANCHODA MP-06-008-104-004/206
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092165 13/07/2023 rameswar 1706008104WL005569 rameswar 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999519 rameswar (000000)
16 CHANCHODA MP-06-008-104-004/419
(KAIKADAIYAKHURD) 		1706008104NRG24130720230102367 13/07/2023 Sunita bai Ahirwar 1706008104WL006326 Sunita bai Ahirwar 00048 BKID0008892 3094 3094 Processed 19/07/2023 050999519 SunitabaiAhirwar (000000)
SubTotal 15470 15470
17 CHANCHODA MP-06-008-032-002/201-A
(NARAYANPURA) 		1706008000NRG24120720230101978 13/07/2023 SHIVRAJ SHING MEENA 1706008WL006300 SHIVRAJ SHING MEENA 00415 SBIN0010847 2652 2652 Processed 19/07/2023 050999519 SHIVRAJSHINGMEENA (000000)
SubTotal 2652 2652
18 CHANCHODA MP-06-008-032-003/11-A
(NARAYANPURA) 		1706008000NRG24120720230101986 13/07/2023 PREM BAI 1706008WL006301 PREM BAI 00415 SBIN0030083 2652 2652 Processed 19/07/2023 050999519 PREMBAI (000000)
19 CHANCHODA MP-06-008-032-004/50-A
(NARAYANPURA) 		1706008000NRG24120720230101984 13/07/2023 Munna lal 1706008WL006300 Munna lal 00415 SBIN0030083 2652 2652 Processed 19/07/2023 050999519 Munnalal (000000)
SubTotal 5304 5304
20 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008000NRG24120720230101889 13/07/2023 Ramchandra 1706008WL006298 Ramchandra 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999519 Ramchandra (000000)
21 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008000NRG24120720230101924 13/07/2023 Radha Bai 1706008WL006298 Radha Bai 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999519 RadhaBai (000000)
22 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092161 13/07/2023 suresh 1706008104WL005569 suresh 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999519 suresh (000000)
23 CHANCHODA MP-06-008-104-004/493
(KAIKADAIYAKHURD) 		1706008104NRG24130720230102368 13/07/2023 Jugati Bai 1706008104WL006326 Jugati Bai 00415 SBIN0030101 3094 3094 Processed 19/07/2023 050999519 JugatiBai (000000)
SubTotal 6630 6630
24 CHANCHODA MP-06-008-032-002/28
(NARAYANPURA) 		1706008000NRG24120720230101982 13/07/2023 Bharatsingh 1706008WL006300 Bharatsingh 00468 UBIN0543233 2652 2652 Processed 19/07/2023 050999519 Bharatsingh (000000)
25 CHANCHODA MP-06-008-032-002/67
(NARAYANPURA) 		1706008000NRG24120720230101985 13/07/2023 Lallusingh 1706008WL006301 Lallusingh 00468 UBIN0543233 2652 2652 Processed 19/07/2023 050999519 Lallusingh (000000)
SubTotal 5304 5304
26 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008000NRG24120720230101936 13/07/2023 Janti Bai 1706008WL006298 Janti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999519 JantiBai (000000)
27 CHANCHODA MP-06-008-102-001/21
(TATUJKHEDI) 		1706008000NRG24120720230101995 13/07/2023 Pholsingh 1706008WL006303 Pholsingh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999519 Pholsingh (000000)
28 CHANCHODA MP-06-008-102-001/6-A
(TATUJKHEDI) 		1706008000NRG24120720230101997 13/07/2023 Puransingh 1706008WL006303 Puransingh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999519 Puransingh (000000)
29 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008000NRG24120720230102000 13/07/2023 sabana bai 1706008WL006303 sabana bai 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999519 sabanabai (000000)
SubTotal 1768 1768
30 CHANCHODA MP-06-008-116-003/6-A
(MOHANPUR) 		1706008000NRG24120720230101976 13/07/2023 Kamlash 1706008WL006299 Kamlash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999519 Kamlash (000000)
SubTotal 1326 1326
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130723FTO_165217 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3315
2 CHANCHODA MP1706008_130723FTO_165217 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_130723FTO_165217 Bank of India BKID0008892 KUMBHRAJ 15470
4 CHANCHODA MP1706008_130723FTO_165217 State Bank of India SBIN0010847 BINAGANJ 2652
5 CHANCHODA MP1706008_130723FTO_165217 State Bank of India SBIN0030083 CHACHODA 5304
6 CHANCHODA MP1706008_130723FTO_165217 State Bank of India SBIN0030101 KUMMBHRAJ 6630
7 CHANCHODA MP1706008_130723FTO_165217 Union Bank of India UBIN0543233 PENCHI 5304
8 CHANCHODA MP1706008_130723FTO_165217 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1105
9 CHANCHODA MP1706008_130723FTO_165217 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 663
10 CHANCHODA MP1706008_130723FTO_165217 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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