Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_311223FTO_415541
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-06-008-075-004/262
(SOLAI) 		1706008075NRG24311220230267231 31/12/2023 sujan singh 1706008075WL023252 sujan singh 00045 BARB0KUMBHR 2873 2873 Processed 13/03/2024 685239693 sujansingh (000000)
SubTotal 2873 2873
2 CHANCHODA MP-06-008-075-001/523
(SOLAI) 		1706008075NRG24311220230267031 31/12/2023 Ratan lal 1706008075WL023225 Ratan lal 00048 BKID0008892 3094 3094 Processed 13/03/2024 685239693 Ratanlal (000000)
3 CHANCHODA MP-06-008-118-002/124-B
(KANAKHEDI) 		1706008118NRG24311220230267119 31/12/2023 sanju meena 1706008118WL023239 sanju meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685239693 sanjumeena (000000)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-039-002/171-C
(LAKHANWAS) 		1706008039NRG24311220230267025 31/12/2023 Puspa 1706008039WL023223 Puspa 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685239693 Puspa (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-050-001/1684
(KANKANHERU) 		1706008050NRG24311220230267254 31/12/2023 Suresh 1706008050WL023256 Suresh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685239693 Suresh (000000)
6 CHANCHODA MP-06-008-057-001/730-B
(MUNHASA KALAN) 		1706008057NRG24311220230266932 31/12/2023 Bharat 1706008057WL023212 Bharat 00415 SBIN0030083 1105 1105 Processed 13/03/2024 685239693 Bharat (000000)
7 CHANCHODA MP-06-008-066-003/401
(KUDALYA) 		1706008000NRG24311220230267352 31/12/2023 Vijya singh 1706008WL023265 Vijya singh 00415 SBIN0030083 1459 1459 Processed 13/03/2024 685239693 Vijyasingh (000000)
8 CHANCHODA MP-06-008-071-001/34
(NETYA KHEDI) 		1706008071NRG24311220230267096 31/12/2023 gorelal 1706008071WL023234 gorelal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685239693 gorelal (000000)
SubTotal 5216 5216
9 CHANCHODA MP-06-008-075-002/326
(SOLAI) 		1706008075NRG24311220230267163 31/12/2023 jagadish 1706008075WL023245 jagadish 00415 SBIN0030101 2431 2431 Processed 13/03/2024 685239693 jagadish (000000)
10 CHANCHODA MP-06-008-075-004/289
(SOLAI) 		1706008075NRG24311220230267224 31/12/2023 suarjan 1706008075WL023249 suarjan 00415 SBIN0030101 2873 2873 Processed 13/03/2024 685239693 suarjan (000000)
11 CHANCHODA MP-06-008-075-004/298
(SOLAI) 		1706008075NRG24311220230267233 31/12/2023 bhavar lal 1706008075WL023252 bhavar lal 00415 SBIN0030101 2873 2873 Processed 13/03/2024 685239693 bhavarlal (000000)
12 CHANCHODA MP-06-008-075-004/307
(SOLAI) 		1706008075NRG24311220230267158 31/12/2023 nandaram 1706008075WL023243 nandaram 00415 SBIN0030101 2873 2873 Processed 13/03/2024 685239693 nandaram (000000)
SubTotal 11050 11050
13 CHANCHODA MP-06-008-066-003/55-D
(KUDALYA) 		1706008000NRG24311220230267355 31/12/2023 LAKHANSINGH 1706008WL023265 LAKHANSINGH 00462 UCBA0001720 1459 1459 Processed 13/03/2024 685239693 LAKHANSINGH (000000)
SubTotal 1459 1459
14 CHANCHODA MP-06-008-005-002/39-B
(MAGRON) 		1706008005NRG24261220230259891 31/12/2023 Mhendr 1706008005WL022697 Mhendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685239693 Mhendr (000000)
15 CHANCHODA MP-06-008-075-001/500
(SOLAI) 		1706008075NRG24311220230267337 31/12/2023 bhura lal 1706008075WL023263 bhura lal 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685239693 bhuralal (000000)
16 CHANCHODA MP-06-008-075-001/549
(SOLAI) 		1706008075NRG24311220230267001 31/12/2023 dirap singh 1706008075WL023221 dirap singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685239693 dirapsingh (000000)
17 CHANCHODA MP-06-008-075-002/323
(SOLAI) 		1706008075NRG24311220230267331 31/12/2023 mohar singh 1706008075WL023262 mohar singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 moharsingh (000000)
18 CHANCHODA MP-06-008-075-002/333
(SOLAI) 		1706008075NRG24311220230267332 31/12/2023 kamlesh 1706008075WL023262 kamlesh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 kamlesh (000000)
19 CHANCHODA MP-06-008-075-002/353
(SOLAI) 		1706008075NRG24311220230267219 31/12/2023 danna lal 1706008075WL023249 danna lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685239693 dannalal (000000)
20 CHANCHODA MP-06-008-075-002/410
(SOLAI) 		1706008075NRG24311220230267165 31/12/2023 premanarayan 1706008075WL023245 premanarayan 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685239693 premanarayan (000000)
21 CHANCHODA MP-06-008-075-002/413
(SOLAI) 		1706008075NRG24311220230267335 31/12/2023 neta singh 1706008075WL023262 neta singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 netasingh (000000)
22 CHANCHODA MP-06-008-075-003/303-B
(SOLAI) 		1706008075NRG24311220230267249 31/12/2023 chensing 1706008075WL023255 chensing 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685239693 chensing (000000)
23 CHANCHODA MP-06-008-075-003/313
(SOLAI) 		1706008075NRG24311220230267245 31/12/2023 bhagwan 1706008075WL023254 bhagwan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685239693 bhagwan (000000)
24 CHANCHODA MP-06-008-075-003/575
(SOLAI) 		1706008075NRG24311220230267153 31/12/2023 danraj 1706008075WL023241 danraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685239693 danraj (000000)
25 CHANCHODA MP-06-008-075-003/576
(SOLAI) 		1706008075NRG24311220230267002 31/12/2023 inadar 1706008075WL023221 inadar 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 inadar (000000)
26 CHANCHODA MP-06-008-075-003/577
(SOLAI) 		1706008075NRG24311220230267217 31/12/2023 mangi lal 1706008075WL023248 mangi lal 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685239693 mangilal (000000)
27 CHANCHODA MP-06-008-075-003/602
(SOLAI) 		1706008075NRG24311220230267250 31/12/2023 rode 1706008075WL023255 rode 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685239693 rode (000000)
28 CHANCHODA MP-06-008-075-003/625
(SOLAI) 		1706008075NRG24311220230266996 31/12/2023 harvan 1706008075WL023220 harvan 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685239693 harvan (000000)
29 CHANCHODA MP-06-008-075-003/664
(SOLAI) 		1706008075NRG24311220230266997 31/12/2023 banshi 1706008075WL023220 banshi 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685239693 banshi (000000)
30 CHANCHODA MP-06-008-075-003/678
(SOLAI) 		1706008075NRG24311220230267251 31/12/2023 rukama bai 1706008075WL023255 rukama bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685239693 rukamabai (000000)
31 CHANCHODA MP-06-008-075-003/697
(SOLAI) 		1706008075NRG24311220230267104 31/12/2023 mukesh 1706008075WL023237 mukesh 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685239693 mukesh (000000)
32 CHANCHODA MP-06-008-075-004/282
(SOLAI) 		1706008075NRG24311220230267222 31/12/2023 kelash 1706008075WL023249 kelash 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685239693 kelash (000000)
33 CHANCHODA MP-06-008-075-004/286
(SOLAI) 		1706008075NRG24311220230267226 31/12/2023 bapu lal 1706008075WL023250 bapu lal 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 bapulal (000000)
34 CHANCHODA MP-06-008-075-004/290
(SOLAI) 		1706008075NRG24311220230267037 31/12/2023 laxaman 1706008075WL023226 laxaman 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 laxaman (000000)
35 CHANCHODA MP-06-008-075-004/302
(SOLAI) 		1706008075NRG24311220230267234 31/12/2023 shankar 1706008075WL023252 shankar 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 shankar (000000)
36 CHANCHODA MP-06-008-075-004/315
(SOLAI) 		1706008075NRG24311220230267229 31/12/2023 bapu lal 1706008075WL023251 bapu lal 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685239693 bapulal (000000)
37 CHANCHODA MP-06-008-075-004/318
(SOLAI) 		1706008075NRG24311220230267154 31/12/2023 rajoo 1706008075WL023241 rajoo 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685239693 rajoo (000000)
38 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24311220230267034 31/12/2023 haricharan 1706008075WL023225 haricharan 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685239693 haricharan (000000)
39 CHANCHODA MP-06-008-075-004/4-C
(SOLAI) 		1706008075NRG24311220230267299 31/12/2023 bharatram 1706008075WL023257 bharatram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685239693 bharatram (000000)
40 CHANCHODA MP-06-008-118-003/49
(KANAKHEDI) 		1706008118NRG24311220230267132 31/12/2023 govind 1706008118WL023239 govind 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685239693 govind (000000)
SubTotal 62101 62101
41 CHANCHODA MP-06-008-050-004/1831
(KANKANHERU) 		1706008050NRG24311220230267279 31/12/2023 Pavan 1706008050WL023256 Pavan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685239693 Pavan (000000)
SubTotal 1326 1326
Total 89550 89550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223FTO_415541 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2873
2 CHANCHODA MP1706008_311223FTO_415541 Bank of India BKID0008892 KUMBHRAJ 4199
3 CHANCHODA MP1706008_311223FTO_415541 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_311223FTO_415541 State Bank of India SBIN0030083 CHACHODA 5216
5 CHANCHODA MP1706008_311223FTO_415541 State Bank of India SBIN0030101 KUMMBHRAJ 11050
6 CHANCHODA MP1706008_311223FTO_415541 UCO Bank UCBA0001720 GUNA 1459
7 CHANCHODA MP1706008_311223FTO_415541 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
8 CHANCHODA MP1706008_311223FTO_415541 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1105
9 CHANCHODA MP1706008_311223FTO_415541 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 59670
10 CHANCHODA MP1706008_311223FTO_415541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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