Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010823FTO_198472
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-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114285 01/08/2023 ram bai 1706008089WL008132 ram bai 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795064 rambai (000000)
2 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114291 01/08/2023 Aditya Meena 1706008089WL008132 Aditya Meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795064 AdityaMeena (000000)
3 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114296 01/08/2023 abhinandan meena 1706008089WL008132 abhinandan meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795064 abhinandanmeena (000000)
4 CHANCHODA MP-06-008-134-001/218
(BHUMLAKHEDI) 		1706008000NRG24010820230114344 01/08/2023 Souram 1706008WL008143 Souram 00048 BKID0008892 3094 3094 Processed 04/08/2023 324795064 Souram (000000)
SubTotal 7072 7072
5 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114283 01/08/2023 Adarsh Meena 1706008089WL008132 Adarsh Meena 00415 SBIN0003849 1326 1326 Processed 04/08/2023 324795064 AdarshMeena (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114280 01/08/2023 Kishori 1706008089WL008132 Kishori 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795064 Kishori (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-075-001/506
(SOLAI) 		1706008000NRG24010820230114351 01/08/2023 balu 1706008WL008145 balu 00602 SBIN0RRMBGB 1989 1989 Processed 04/08/2023 324795064 balu (000000)
8 CHANCHODA MP-06-008-075-002/402
(SOLAI) 		1706008000NRG24010820230114352 01/08/2023 balli bai 1706008WL008145 balli bai 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324795064 ballibai (000000)
9 CHANCHODA MP-06-008-075-003/600
(SOLAI) 		1706008000NRG24010820230114353 01/08/2023 ramsvarup 1706008WL008145 ramsvarup 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324795064 ramsvarup (000000)
10 CHANCHODA MP-06-008-075-003/664
(SOLAI) 		1706008000NRG24010820230114354 01/08/2023 banshi 1706008WL008145 banshi 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324795064 banshi (000000)
SubTotal 10829 10829
11 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114270 01/08/2023 arun meena 1706008089WL008132 arun meena 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795064 arunmeena (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-089-001/4-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114279 01/08/2023 sumitra bai 1706008089WL008132 sumitra bai 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795064 sumitrabai (000000)
13 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114282 01/08/2023 jagdesh 1706008089WL008132 jagdesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795064 jagdesh (000000)
14 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114286 01/08/2023 amit meena 1706008089WL008132 amit meena 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795064 amitmeena (000000)
15 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114287 01/08/2023 deepak meena 1706008089WL008132 deepak meena 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795064 deepakmeena (000000)
16 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114288 01/08/2023 RAMBAHADUR SINGH 1706008089WL008132 RAMBAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795064 RAMBAHADURSINGH (000000)
17 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114293 01/08/2023 kalli bai meena 1706008089WL008132 kalli bai meena 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795064 kallibaimeena (000000)
SubTotal 7956 7956
18 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114289 01/08/2023 chandra shekar 1706008089WL008132 chandra shekar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324795064 chandrashekar (000000)
19 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114294 01/08/2023 shivani meena 1706008089WL008132 shivani meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324795064 shivanimeena (000000)
SubTotal 2652 2652
Total 32487 32487

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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_198472 Bank of India BKID0008892 KUMBHRAJ 7072
2 CHANCHODA MP1706008_010823FTO_198472 State Bank of India SBIN0003849 GUNA 1326
3 CHANCHODA MP1706008_010823FTO_198472 State Bank of India SBIN0030101 KUMMBHRAJ 1326
4 CHANCHODA MP1706008_010823FTO_198472 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 10829
5 CHANCHODA MP1706008_010823FTO_198472 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 CHANCHODA MP1706008_010823FTO_198472 India Post Payments Bank IPOS0000001 Guna 7956
7 CHANCHODA MP1706008_010823FTO_198472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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