Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_291223FTO_412970
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-06-008-060-001/631
(KHATOLI) 		1706008000NRG24291220230264304 29/12/2023 Mardan singh 1706008WL023053 Mardan singh 00048 BKID0008891 3315 3315 Processed 11/03/2024 644199101 Mardansingh (000000)
SubTotal 3315 3315
2 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008013NRG24291220230263691 29/12/2023 setan 1706008013WL023009 setan 00415 SBIN0030083 884 884 Processed 11/03/2024 644199101 setan (000000)
3 CHANCHODA MP-06-008-063-001/122-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263655 29/12/2023 Barju bai 1706008063WL023007 Barju bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 Barjubai (000000)
4 CHANCHODA MP-06-008-063-001/180-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263665 29/12/2023 Kailash bai 1706008063WL023007 Kailash bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 Kailashbai (000000)
5 CHANCHODA MP-06-008-063-001/180-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263664 29/12/2023 Phool singh 1706008063WL023007 Phool singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 Phoolsingh (000000)
6 CHANCHODA MP-06-008-063-001/181
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263666 29/12/2023 Dhan Singh 1706008063WL023007 Dhan Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 DhanSingh (000000)
7 CHANCHODA MP-06-008-063-001/203
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263674 29/12/2023 Kesri Singh 1706008063WL023007 Kesri Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 KesriSingh (000000)
8 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263636 29/12/2023 Malam Singh 1706008063WL023006 Malam Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 MalamSingh (000000)
9 CHANCHODA MP-06-008-063-002/128
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263646 29/12/2023 Pappulal 1706008063WL023006 Pappulal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 Pappulal (000000)
10 CHANCHODA MP-06-008-063-002/128
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263645 29/12/2023 Pappulal 1706008063WL023006 Pappulal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644199101 Pappulal (000000)
SubTotal 9724 9724
11 CHANCHODA MP-06-008-075-003/688
(SOLAI) 		1706008075NRG24281220230263084 29/12/2023 seena bai 1706008075WL022955 seena bai 00415 SBIN0030101 442 442 Processed 11/03/2024 644199101 seenabai (000000)
12 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24291220230264067 29/12/2023 Ranglal 1706008114WL023025 Ranglal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644199101 Ranglal (000000)
13 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24291220230264065 29/12/2023 Ranglal 1706008114WL023025 Ranglal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644199101 Ranglal (000000)
SubTotal 2652 2652
14 CHANCHODA MP-06-008-063-001/354
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263628 29/12/2023 Gorey lal 1706008063WL023006 Gorey lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644199101 Goreylal (000000)
15 CHANCHODA MP-06-008-075-003/651
(SOLAI) 		1706008075NRG24281220230263073 29/12/2023 ramesh 1706008075WL022953 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644199101 ramesh (000000)
SubTotal 3757 3757
16 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008013NRG24291220230263694 29/12/2023 kajal 1706008013WL023009 kajal 00666 IDFB0041413 884 884 Processed 11/03/2024 644199101 kajal (000000)
SubTotal 884 884
17 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24291220230263698 29/12/2023 sonu 1706008013WL023009 sonu 00688 FINO0001001 884 884 Processed 11/03/2024 644199101 sonu (000000)
18 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008013NRG24291220230263699 29/12/2023 kanha 1706008013WL023009 kanha 00688 FINO0001001 884 884 Processed 11/03/2024 644199101 kanha (000000)
19 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008013NRG24291220230263700 29/12/2023 gourav 1706008013WL023009 gourav 00688 FINO0001001 884 884 Processed 11/03/2024 644199101 gourav (000000)
20 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008013NRG24291220230263706 29/12/2023 rajmal 1706008013WL023009 rajmal 00688 FINO0001001 884 884 Processed 11/03/2024 644199101 rajmal (000000)
21 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24291220230263707 29/12/2023 hitesh 1706008013WL023009 hitesh 00688 FINO0001001 884 884 Processed 11/03/2024 644199101 hitesh (000000)
SubTotal 4420 4420
22 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008013NRG24291220230263712 29/12/2023 seema 1706008013WL023009 seema 00691 IPOS0000001 884 884 Processed 11/03/2024 644199101 seema (000000)
SubTotal 884 884
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_291223FTO_412970 Bank of India BKID0008891 BINAGANJ 3315
2 CHANCHODA MP1706008_291223FTO_412970 State Bank of India SBIN0030083 CHACHODA 9724
3 CHANCHODA MP1706008_291223FTO_412970 State Bank of India SBIN0030101 KUMMBHRAJ 2652
4 CHANCHODA MP1706008_291223FTO_412970 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
5 CHANCHODA MP1706008_291223FTO_412970 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
6 CHANCHODA MP1706008_291223FTO_412970 IDFC Bank IDFB0041413 Biaora 884
7 CHANCHODA MP1706008_291223FTO_412970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
8 CHANCHODA MP1706008_291223FTO_412970 India Post Payments Bank IPOS0000001 Guna 884

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