Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010823FTO_197741
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-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24010820230113918 01/08/2023 Vikash 1706008020WL008084 Vikash 00045 BARB0KUMBHR 221 221 Processed 04/08/2023 324795069 Vikash (000000)
2 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24010820230113919 01/08/2023 Vikash 1706008020WL008084 Vikash 00045 BARB0KUMBHR 442 442 Processed 04/08/2023 324795069 Vikash (000000)
SubTotal 663 663
3 CHANCHODA MP-06-008-032-002/73
(NARAYANPURA) 		1706008032NRG24310720230113809 01/08/2023 Raghuveer 1706008032WL008049 Raghuveer 00048 BKID0008891 3094 3094 Processed 04/08/2023 324795069 Raghuveer (000000)
4 CHANCHODA MP-06-008-071-001/47-D
(NETYA KHEDI) 		1706008071NRG24010820230114128 01/08/2023 Priyanka 1706008071WL008112 Priyanka 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795069 Priyanka (000000)
SubTotal 4420 4420
5 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24010820230113910 01/08/2023 kadam 1706008020WL008084 kadam 00048 BKID0008892 221 221 Processed 04/08/2023 324795069 kadam (000000)
6 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24010820230113913 01/08/2023 kadam 1706008020WL008084 kadam 00048 BKID0008892 442 442 Processed 04/08/2023 324795069 kadam (000000)
7 CHANCHODA MP-06-008-118-002/17-B
(KANAKHEDI) 		1706008118NRG24010820230114006 01/08/2023 arvind meena 1706008118WL008095 arvind meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795069 arvindmeena (000000)
SubTotal 1989 1989
8 CHANCHODA MP-06-008-052-002/122-A
(MOHAMADPUR) 		1706008052NRG24310720230113778 01/08/2023 SANGEETA MEENA 1706008052WL008047 SANGEETA MEENA 00078 CNRB0017708 1547 1547 Processed 04/08/2023 324795069 SANGEETAMEENA (000000)
SubTotal 1547 1547
9 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24010820230114098 01/08/2023 Ramesh 1706008071WL008112 Ramesh 00078 CNRB0017775 1326 1326 Processed 04/08/2023 324795069 Ramesh (000000)
SubTotal 1326 1326
10 CHANCHODA MP-06-008-032-002/73
(NARAYANPURA) 		1706008032NRG24310720230113811 01/08/2023 REKHABAI 1706008032WL008049 REKHABAI 00168 ICIC0000538 3094 3094 Processed 04/08/2023 324795069 REKHABAI (000000)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-032-002/21
(NARAYANPURA) 		1706008032NRG24310720230113804 01/08/2023 santosh 1706008032WL008049 santosh 00415 SBIN0010847 2873 2873 Processed 04/08/2023 324795069 santosh (000000)
SubTotal 2873 2873
12 CHANCHODA MP-06-008-032-004/50-A
(NARAYANPURA) 		1706008032NRG24310720230113802 01/08/2023 Munna lal 1706008032WL008048 Munna lal 00415 SBIN0030083 3315 3315 Processed 04/08/2023 324795069 Munnalal (000000)
SubTotal 3315 3315
13 CHANCHODA MP-06-008-032-002/73
(NARAYANPURA) 		1706008032NRG24310720230113810 01/08/2023 mukesh 1706008032WL008049 mukesh 00468 UBIN0543233 3094 3094 Processed 04/08/2023 324795069 mukesh (000000)
14 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24010820230114102 01/08/2023 rakesh 1706008071WL008112 rakesh 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795069 rakesh (000000)
15 CHANCHODA MP-06-008-071-001/47-D
(NETYA KHEDI) 		1706008071NRG24010820230114127 01/08/2023 Sandip 1706008071WL008112 Sandip 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795069 Sandip (000000)
SubTotal 5746 5746
16 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008052NRG24310720230113779 01/08/2023 LAKHAN SINGH MEENA 1706008052WL008047 LAKHAN SINGH MEENA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 LAKHANSINGHMEENA (000000)
17 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008052NRG24310720230113780 01/08/2023 LAKHAN SINGH MEENA 1706008052WL008047 LAKHAN SINGH MEENA 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 LAKHANSINGHMEENA (000000)
18 CHANCHODA MP-06-008-052-002/139-C
(MOHAMADPUR) 		1706008052NRG24310720230113781 01/08/2023 Arti Meena 1706008052WL008047 Arti Meena 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 ArtiMeena (000000)
19 CHANCHODA MP-06-008-052-002/139-C
(MOHAMADPUR) 		1706008052NRG24310720230113782 01/08/2023 Arti meena 1706008052WL008047 Arti meena 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 Artimeena (000000)
20 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24310720230113783 01/08/2023 Ramesh 1706008052WL008047 Ramesh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 Ramesh (000000)
21 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24310720230113786 01/08/2023 Prakash Prajapati 1706008052WL008047 Prakash Prajapati 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 PrakashPrajapati (000000)
22 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24310720230113791 01/08/2023 Prathviraj 1706008052WL008047 Prathviraj 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 Prathviraj (000000)
23 CHANCHODA MP-06-008-052-002/66-B
(MOHAMADPUR) 		1706008052NRG24310720230113793 01/08/2023 Sunil Kumar 1706008052WL008047 Sunil Kumar 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 SunilKumar (000000)
24 CHANCHODA MP-06-008-052-002/73-A
(MOHAMADPUR) 		1706008052NRG24310720230113797 01/08/2023 Raju Jatav 1706008052WL008047 Raju Jatav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795069 RajuJatav (000000)
SubTotal 13923 13923
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010823FTO_197741 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 663
2 CHANCHODA MP1706008_010823FTO_197741 Bank of India BKID0008891 BINAGANJ 4420
3 CHANCHODA MP1706008_010823FTO_197741 Bank of India BKID0008892 KUMBHRAJ 1989
4 CHANCHODA MP1706008_010823FTO_197741 Canara Bank CNRB0017708 Batawada 1547
5 CHANCHODA MP1706008_010823FTO_197741 Canara Bank CNRB0017775 CHACHORA 1326
6 CHANCHODA MP1706008_010823FTO_197741 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
7 CHANCHODA MP1706008_010823FTO_197741 State Bank of India SBIN0010847 BINAGANJ 2873
8 CHANCHODA MP1706008_010823FTO_197741 State Bank of India SBIN0030083 CHACHODA 3315
9 CHANCHODA MP1706008_010823FTO_197741 Union Bank of India UBIN0543233 PENCHI 5746
10 CHANCHODA MP1706008_010823FTO_197741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923

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