Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_170523FTO_46270
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-06-008-082-003/527-C
(SIGANPUR) 		1706008082NRG23110520230487978 17/05/2023 kavita bai 1706008WL0057146 kavita bai 00415 SBIN0030101 1224 1224 Processed 24/05/2023 836162293 kavitabai (000000)
2 CHANCHODA MP-06-008-082-003/527-C
(SIGANPUR) 		1706008082NRG23110520230487980 17/05/2023 Laxmi Bai 1706008WL0057146 Laxmi Bai 00415 SBIN0030101 1224 1224 Processed 24/05/2023 836162293 LaxmiBai (000000)
3 CHANCHODA MP-06-008-082-003/527-C
(SIGANPUR) 		1706008082NRG23110520230487979 17/05/2023 Laxmi Bai 1706008WL0057146 Laxmi Bai 00415 SBIN0030101 1224 1224 Processed 24/05/2023 836162293 LaxmiBai (000000)
SubTotal 3672 3672
4 CHANCHODA MP-06-008-082-003/528-C
(SIGANPUR) 		1706008082NRG23110520230487982 17/05/2023 Sumer 1706008WL0057146 Sumer 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836162293 Sumer (000000)
5 CHANCHODA MP-06-008-082-003/528-C
(SIGANPUR) 		1706008082NRG23110520230487981 17/05/2023 Sumer 1706008WL0057146 Sumer 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836162293 Sumer (000000)
6 CHANCHODA MP-06-008-082-003/528-D
(SIGANPUR) 		1706008082NRG23110520230487983 17/05/2023 Gudiya 1706008WL0057146 Gudiya 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836162293 Gudiya (000000)
7 CHANCHODA MP-06-008-082-003/529-B
(SIGANPUR) 		1706008082NRG23110520230487985 17/05/2023 laxmi 1706008WL0057146 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836162293 laxmi (000000)
8 CHANCHODA MP-06-008-082-003/529-B
(SIGANPUR) 		1706008082NRG23110520230487984 17/05/2023 laxmi 1706008WL0057146 laxmi 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836162293 laxmi (000000)
9 CHANCHODA MP-06-008-082-003/529-D
(SIGANPUR) 		1706008082NRG23110520230487986 17/05/2023 Madhu 1706008WL0057146 Madhu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836162293 Madhu (000000)
SubTotal 7344 7344
10 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488177 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
11 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488176 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
12 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488175 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
13 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488174 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
14 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488173 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
15 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488172 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
16 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488171 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
17 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488170 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
18 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488169 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
19 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488168 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
20 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488167 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
21 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488166 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
22 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488165 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
23 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488164 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
24 CHANCHODA MP-06-008-028-001/1057-A
(LAHAREHA) 		1706008028NRG23170520230488163 17/05/2023 Doji Ram 1706008WL0057170 Doji Ram 00688 FINO0001001 1224 1224 Processed 24/05/2023 836162293 DojiRam (000000)
SubTotal 18360 18360
25 CHANCHODA MP-06-008-113-002/504-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23120520230488036 17/05/2023 Bheema 1706008WL0057155 Bheema 00688 FINO0001446 2448 2448 Processed 24/05/2023 836162293 Bheema (000000)
SubTotal 2448 2448
26 CHANCHODA MP-06-008-082-003/530-B
(SIGANPUR) 		1706008082NRG23110520230487987 17/05/2023 GOPAL SINGH MEENA 1706008WL0057146 GOPAL SINGH MEENA 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836162293 GOPALSINGHMEENA (000000)
27 CHANCHODA MP-06-008-082-003/530-C
(SIGANPUR) 		1706008082NRG23110520230487988 17/05/2023 NARANI BAI MALI 1706008WL0057146 NARANI BAI MALI 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836162293 NARANIBAIMALI (000000)
SubTotal 2448 2448
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170523FTO_46270 State Bank of India SBIN0030101 KUMMBHRAJ 3672
2 CHANCHODA MP1706008_170523FTO_46270 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 7344
3 CHANCHODA MP1706008_170523FTO_46270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360
4 CHANCHODA MP1706008_170523FTO_46270 Fino Payments Bank Ltd FINO0001446 MP RO 2448
5 CHANCHODA MP1706008_170523FTO_46270 India Post Payments Bank IPOS0000001 Guna 2448

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