Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270823FTO_237281
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-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24270820230125535 27/08/2023 khera yadav 1706008130WL010568 khera yadav 00415 SBIN0030101 1326 1326 Processed 02/09/2023 865982162 kherayadav (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270820230125511 27/08/2023 danrup 1706008102WL010564 danrup 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 danrup (000000)
3 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270820230125512 27/08/2023 kuldip 1706008102WL010564 kuldip 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 kuldip (000000)
4 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270820230125513 27/08/2023 puja 1706008102WL010564 puja 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 puja (000000)
5 CHANCHODA MP-06-008-102-003/112-B
(TATUJKHEDI) 		1706008102NRG24270820230125499 27/08/2023 ramhet 1706008102WL010563 ramhet 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 ramhet (000000)
6 CHANCHODA MP-06-008-102-003/112-C
(TATUJKHEDI) 		1706008102NRG24270820230125501 27/08/2023 mamta bai 1706008102WL010563 mamta bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 mamtabai (000000)
7 CHANCHODA MP-06-008-102-003/112-C
(TATUJKHEDI) 		1706008102NRG24270820230125502 27/08/2023 rakesh 1706008102WL010563 rakesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 rakesh (000000)
8 CHANCHODA MP-06-008-102-003/112-C
(TATUJKHEDI) 		1706008102NRG24270820230125500 27/08/2023 shiri kalyan 1706008102WL010563 shiri kalyan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 shirikalyan (000000)
9 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270820230125515 27/08/2023 kamlesh 1706008102WL010564 kamlesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 kamlesh (000000)
10 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270820230125516 27/08/2023 niramla bai 1706008102WL010564 niramla bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 niramlabai (000000)
11 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270820230125514 27/08/2023 ramesh 1706008102WL010564 ramesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 ramesh (000000)
12 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24270820230125517 27/08/2023 sonu 1706008102WL010564 sonu 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 sonu (000000)
13 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270820230125518 27/08/2023 gangaram 1706008102WL010564 gangaram 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 gangaram (000000)
14 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270820230125520 27/08/2023 nikita 1706008102WL010564 nikita 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 nikita (000000)
15 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270820230125519 27/08/2023 pitam singh 1706008102WL010564 pitam singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 pitamsingh (000000)
16 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24270820230125503 27/08/2023 vishal 1706008102WL010563 vishal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 vishal (000000)
17 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24270820230125505 27/08/2023 kelash bai 1706008102WL010563 kelash bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 kelashbai (000000)
18 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24270820230125504 27/08/2023 liila 1706008102WL010563 liila 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 liila (000000)
19 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24270820230125507 27/08/2023 phool singh 1706008102WL010563 phool singh 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982162 phoolsingh (000000)
20 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24270820230125506 27/08/2023 rodulal 1706008102WL010563 rodulal 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 rodulal (000000)
21 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24270820230125508 27/08/2023 phola bai 1706008102WL010563 phola bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 pholabai (000000)
22 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270820230125523 27/08/2023 amar singh 1706008102WL010564 amar singh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 amarsingh (000000)
23 CHANCHODA MP-06-008-102-004/82
(TATUJKHEDI) 		1706008102NRG24270820230125522 27/08/2023 ganga bhil 1706008102WL010564 ganga bhil 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 gangabhil (000000)
24 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24270820230125524 27/08/2023 jatan bai 1706008102WL010564 jatan bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 jatanbai (000000)
25 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24270820230125525 27/08/2023 laxminaran 1706008102WL010564 laxminaran 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 laxminaran (000000)
26 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24270820230125527 27/08/2023 vinod bhi 1706008102WL010564 vinod bhi 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982162 vinodbhi (000000)
27 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24270820230125509 27/08/2023 shirajat sigh 1706008102WL010563 shirajat sigh 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982162 shirajatsigh (000000)
28 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24270820230125510 27/08/2023 vinod sing 1706008102WL010563 vinod sing 00688 FINO0001001 1547 1547 Processed 02/09/2023 865982162 vinodsing (000000)
SubTotal 36465 36465
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270823FTO_237281 State Bank of India SBIN0030101 KUMMBHRAJ 1326
2 CHANCHODA MP1706008_270823FTO_237281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465

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