Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_171023FTO_322134
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-06-008-031-002/325-D
(GANHUKHEDI) 		1706008031NRG24171020230175782 17/10/2023 Dashrat singh 1706008031WL016346 Dashrat singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291259526 Dashratsingh (000000)
2 CHANCHODA MP-06-008-042-002/48-B
(RATODHANA) 		1706008042NRG24171020230176488 17/10/2023 Mahesh 1706008042WL016409 Mahesh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291259526 Mahesh (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24161020230175367 17/10/2023 ANIKET 1706008088WL016292 ANIKET 00048 BKID0008892 1547 1547 Processed 09/11/2023 291259526 ANIKET (000000)
4 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24161020230175368 17/10/2023 PRIYANKA 1706008088WL016292 PRIYANKA 00048 BKID0008892 1547 1547 Processed 09/11/2023 291259526 PRIYANKA (000000)
5 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24161020230175371 17/10/2023 BHURI BAI 1706008088WL016292 BHURI BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 291259526 BHURIBAI (000000)
6 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24161020230175372 17/10/2023 SAROJ 1706008088WL016292 SAROJ 00048 BKID0008892 1547 1547 Processed 09/11/2023 291259526 SAROJ (000000)
SubTotal 6188 6188
7 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008013NRG24151020230172818 17/10/2023 shetan bai 1706008013WL016100 shetan bai 00415 SBIN0030083 663 663 Processed 09/11/2023 291259526 shetanbai (000000)
8 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24171020230176483 17/10/2023 Rambati Bai 1706008042WL016409 Rambati Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291259526 RambatiBai (000000)
9 CHANCHODA MP-06-008-046-003/63
(SONA HEDA) 		1706008046NRG24161020230175563 17/10/2023 Mangilal Jatav 1706008046WL016323 Mangilal Jatav 00415 SBIN0030083 884 884 Processed 09/11/2023 291259526 MangilalJatav (000000)
SubTotal 2873 2873
10 CHANCHODA MP-06-008-013-001/873
(PIPALHEDA DANG) 		1706008013NRG24151020230172825 17/10/2023 ritesh 1706008013WL016100 ritesh 00415 SBIN0030101 663 663 Processed 09/11/2023 291259526 ritesh (000000)
11 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175404 17/10/2023 Gopal 1706008088WL016292 Gopal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Gopal (000000)
12 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175405 17/10/2023 Govind 1706008088WL016292 Govind 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Govind (000000)
13 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175401 17/10/2023 Hansraj 1706008088WL016292 Hansraj 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Hansraj (000000)
14 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175403 17/10/2023 Parvati bai 1706008088WL016292 Parvati bai 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Parvatibai (000000)
15 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175406 17/10/2023 Rajkumar 1706008088WL016292 Rajkumar 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Rajkumar (000000)
16 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175402 17/10/2023 Rohit 1706008088WL016292 Rohit 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Rohit (000000)
17 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24161020230175400 17/10/2023 Shivnarayan 1706008088WL016292 Shivnarayan 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291259526 Shivnarayan (000000)
SubTotal 11492 11492
18 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24161020230175381 17/10/2023 dilip prajapati 1706008088WL016292 dilip prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259526 dilipprajapati (000000)
19 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24161020230175383 17/10/2023 munni bai 1706008088WL016292 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259526 munnibai (000000)
20 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24161020230175382 17/10/2023 priyanka 1706008088WL016292 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291259526 priyanka (000000)
SubTotal 3978 3978
21 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008013NRG24151020230172823 17/10/2023 charat 1706008013WL016100 charat 00666 IDFB0041413 663 663 Processed 09/11/2023 291259526 charat (000000)
SubTotal 663 663
22 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24171020230175892 17/10/2023 MAN 1706008011WL016357 MAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259526 MAN (000000)
23 CHANCHODA MP-06-008-011-002/2566-B
(FATEHPUR) 		1706008011NRG24171020230175894 17/10/2023 puran bheel 1706008011WL016357 puran bheel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259526 puranbheel (000000)
24 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24151020230172819 17/10/2023 mithun 1706008013WL016100 mithun 00688 FINO0001001 663 663 Processed 09/11/2023 291259526 mithun (000000)
25 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008013NRG24151020230172822 17/10/2023 sachin 1706008013WL016100 sachin 00688 FINO0001001 663 663 Rejected 15/11/2023 A/c Blocked or Frozen
26 CHANCHODA MP-06-008-013-001/871
(PIPALHEDA DANG) 		1706008013NRG24151020230172824 17/10/2023 aakash 1706008013WL016100 aakash 00688 FINO0001001 663 663 Processed 09/11/2023 291259526 aakash (000000)
27 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24151020230172835 17/10/2023 pritham 1706008013WL016100 pritham 00688 FINO0001001 663 663 Processed 09/11/2023 291259526 pritham (000000)
28 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008013NRG24151020230172839 17/10/2023 rajmal 1706008013WL016100 rajmal 00688 FINO0001001 663 663 Processed 09/11/2023 291259526 rajmal (000000)
29 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24161020230175386 17/10/2023 bhalmal 1706008088WL016292 bhalmal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 bhalmal (000000)
30 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24161020230175387 17/10/2023 kalavati 1706008088WL016292 kalavati 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 kalavati (000000)
31 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24161020230175384 17/10/2023 kali bai 1706008088WL016292 kali bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 kalibai (000000)
32 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24161020230175388 17/10/2023 kanti bai 1706008088WL016292 kanti bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 kantibai (000000)
33 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24161020230175385 17/10/2023 mintulal 1706008088WL016292 mintulal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 mintulal (000000)
34 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24171020230175900 17/10/2023 muktyar 1706008102WL016358 muktyar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 muktyar (000000)
35 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24171020230175897 17/10/2023 musta 1706008102WL016358 musta 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 musta (000000)
36 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24171020230175898 17/10/2023 seshe 1706008102WL016358 seshe 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 seshe (000000)
37 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24171020230175899 17/10/2023 shaid 1706008102WL016358 shaid 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 shaid (000000)
38 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24171020230175901 17/10/2023 ramesh 1706008102WL016358 ramesh 00688 FINO0001001 221 221 Processed 09/11/2023 291259526 ramesh (000000)
39 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24171020230175904 17/10/2023 Sama bai 1706008102WL016358 Sama bai 00688 FINO0001001 663 663 Processed 09/11/2023 291259526 Samabai (000000)
40 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24171020230175903 17/10/2023 Sama bai 1706008102WL016358 Sama bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 Samabai (000000)
41 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24171020230175902 17/10/2023 vijaysingh 1706008102WL016358 vijaysingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 vijaysingh (000000)
42 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24171020230175905 17/10/2023 ajab bhil 1706008102WL016358 ajab bhil 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 ajabbhil (000000)
43 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24171020230175906 17/10/2023 seetaram 1706008102WL016358 seetaram 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 seetaram (000000)
44 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24171020230175908 17/10/2023 basanti 1706008102WL016358 basanti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259526 basanti (000000)
45 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24171020230175909 17/10/2023 phola bai 1706008102WL016358 phola bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 pholabai (000000)
46 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24171020230175913 17/10/2023 amar singh 1706008102WL016358 amar singh 00688 FINO0001001 663 663 Processed 09/11/2023 291259526 amarsingh (000000)
47 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24171020230175914 17/10/2023 dyalu 1706008102WL016358 dyalu 00688 FINO0001001 442 442 Processed 09/11/2023 291259526 dyalu (000000)
48 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24171020230175915 17/10/2023 jatan bai 1706008102WL016358 jatan bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291259526 jatanbai (000000)
49 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24171020230175916 17/10/2023 laxminaran 1706008102WL016358 laxminaran 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259526 laxminaran (000000)
50 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24171020230175917 17/10/2023 vinod bhi 1706008102WL016358 vinod bhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259526 vinodbhi (000000)
51 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24171020230175918 17/10/2023 shirajat sigh 1706008102WL016358 shirajat sigh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259526 shirajatsigh (000000)
SubTotal 36465 36465
52 CHANCHODA MP-06-008-088-003/1311
(AMKHEDA) 		1706008088NRG24161020230175376 17/10/2023 dileep kumar 1706008088WL016292 dileep kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291259526 dileepkumar (000000)
SubTotal 1326 1326
53 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008013NRG24151020230172844 17/10/2023 santosh 1706008013WL016100 santosh 00691 IPOS0000001 663 663 Processed 09/11/2023 291259526 santosh (000000)
54 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008013NRG24151020230172845 17/10/2023 misharilal 1706008013WL016100 misharilal 00691 IPOS0000001 663 663 Processed 09/11/2023 291259526 misharilal (000000)
55 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24161020230175369 17/10/2023 ARJUN SINGH 1706008088WL016292 ARJUN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259526 ARJUNSINGH (000000)
56 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24161020230175370 17/10/2023 SONAM 1706008088WL016292 SONAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291259526 SONAM (000000)
SubTotal 4420 4420
57 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24171020230175891 17/10/2023 urmila bai 1706008011WL016357 urmila bai 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171023FTO_322134 Bank of India BKID0008891 BINAGANJ 2652
2 CHANCHODA MP1706008_171023FTO_322134 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_171023FTO_322134 State Bank of India SBIN0030083 CHACHODA 2873
4 CHANCHODA MP1706008_171023FTO_322134 State Bank of India SBIN0030101 KUMMBHRAJ 11492
5 CHANCHODA MP1706008_171023FTO_322134 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3978
6 CHANCHODA MP1706008_171023FTO_322134 IDFC Bank IDFB0041413 Biaora 663
7 CHANCHODA MP1706008_171023FTO_322134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
8 CHANCHODA MP1706008_171023FTO_322134 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 CHANCHODA MP1706008_171023FTO_322134 India Post Payments Bank IPOS0000001 Guna 4420
10 CHANCHODA MP1706008_171023FTO_322134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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