Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250523FTO_57618
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-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008006NRG24240520230019604 25/05/2023 basanti bai 1706008006WL001247 basanti bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472631 basantibai (000000)
2 CHANCHODA MP-06-008-082-002/263-D
(SIGANPUR) 		1706008082NRG24240520230020561 25/05/2023 fulsingh 1706008082WL001327 fulsingh 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472631 fulsingh (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-006-001/317
(KHEJDAKALA RANI) 		1706008006NRG24240520230019609 25/05/2023 SHRIMOHAN 1706008006WL001247 SHRIMOHAN 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472631 SHRIMOHAN (000000)
4 CHANCHODA MP-06-008-036-003/430
(DABRIYA) 		1706008036NRG24240520230020543 25/05/2023 BHAGWAN SINGH GURJAR 1706008036WL001325 BHAGWAN SINGH GURJAR 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472631 BHAGWANSINGHGURJAR (000000)
5 CHANCHODA MP-06-008-044-002/201
(BAPCHA VIKRAM) 		1706008044NRG24220520230016858 25/05/2023 Omprakash 1706008044WL001045 Omprakash 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472631 Omprakash (000000)
6 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24220520230016867 25/05/2023 Hirdesh 1706008044WL001045 Hirdesh 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472631 Hirdesh (000000)
7 CHANCHODA MP-06-008-050-001/1686
(KANKANHERU) 		1706008050NRG24230520230018562 25/05/2023 Daryavbai 1706008050WL001171 Daryavbai 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472631 Daryavbai (000000)
SubTotal 6630 6630
8 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24240520230019581 25/05/2023 Umabai 1706008020WL001245 Umabai 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472631 Umabai (000000)
9 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24240520230019593 25/05/2023 Sugan 1706008020WL001245 Sugan 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472631 Sugan (000000)
10 CHANCHODA MP-06-008-082-002/257
(SIGANPUR) 		1706008082NRG24250520230021891 25/05/2023 Anuradha Meena 1706008082WL001407 Anuradha Meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472631 AnuradhaMeena (000000)
11 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24250520230021894 25/05/2023 sateesh meena 1706008082WL001407 sateesh meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472631 sateeshmeena (000000)
12 CHANCHODA MP-06-008-110-001/24-A
(MANNAKCHOUK) 		1706008110NRG24220520230018265 25/05/2023 Bagban 1706008110WL001133 Bagban 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472631 Bagban (000000)
13 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24220520230017870 25/05/2023 Balveer meena 1706008112WL001126 Balveer meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472631 Balveermeena (000000)
14 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24220520230017942 25/05/2023 Sukhalal meena 1706008112WL001126 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472631 Sukhalalmeena (000000)
15 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24220520230017952 25/05/2023 Nitesh ahirwar 1706008112WL001126 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472631 Niteshahirwar (000000)
SubTotal 10166 10166
16 CHANCHODA MP-06-008-050-001/9129
(KANKANHERU) 		1706008050NRG24230520230018587 25/05/2023 Amartlal 1706008050WL001171 Amartlal 00048 BKID0009967 1326 1326 Processed 31/05/2023 079472631 Amartlal (000000)
SubTotal 1326 1326
17 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24220520230017733 25/05/2023 hajarilal 1706008034WL001118 hajarilal 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472631 hajarilal (000000)
18 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24220520230017736 25/05/2023 sawatri bai 1706008034WL001118 sawatri bai 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472631 sawatribai (000000)
19 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24220520230017734 25/05/2023 sawatri bai 1706008034WL001118 sawatri bai 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472631 sawatribai (000000)
20 CHANCHODA MP-06-008-121-004/53-A
(KUDARA) 		1706008121NRG24250520230021293 25/05/2023 biram singh bhil 1706008121WL001370 biram singh bhil 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472631 biramsinghbhil (000000)
SubTotal 4641 4641
21 CHANCHODA MP-06-008-050-001/2651
(KANKANHERU) 		1706008050NRG24230520230018568 25/05/2023 Jamnalal 1706008050WL001171 Jamnalal 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472631 Jamnalal (000000)
22 CHANCHODA MP-06-008-050-001/2806
(KANKANHERU) 		1706008050NRG24230520230018570 25/05/2023 Devisingh 1706008050WL001171 Devisingh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472631 Devisingh (000000)
23 CHANCHODA MP-06-008-050-004/1209
(KANKANHERU) 		1706008050NRG24230520230018595 25/05/2023 pavan 1706008050WL001171 pavan 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472631 pavan (000000)
SubTotal 3978 3978
24 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24240520230019576 25/05/2023 gajanand 1706008020WL001245 gajanand 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472631 gajanand (000000)
25 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24240520230019577 25/05/2023 Parvati 1706008020WL001245 Parvati 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472631 Parvati (000000)
26 CHANCHODA MP-06-008-110-001/157
(MANNAKCHOUK) 		1706008110NRG24220520230018243 25/05/2023 sudeep 1706008110WL001133 sudeep 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472631 sudeep (000000)
27 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24220520230018322 25/05/2023 sorav 1706008110WL001133 sorav 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472631 sorav (000000)
28 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24250520230021277 25/05/2023 Akash mer 1706008122WL001367 Akash mer 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472631 Akashmer (000000)
SubTotal 6188 6188
29 CHANCHODA MP-06-008-044-002/36
(BAPCHA VIKRAM) 		1706008044NRG24220520230016870 25/05/2023 Anita 1706008044WL001045 Anita 00415 SBIN0030111 1326 1326 Processed 31/05/2023 079472631 Anita (000000)
SubTotal 1326 1326
30 CHANCHODA MP-06-008-002-003/3027
(KENKDIVIRAN) 		1706008002NRG24230520230018771 25/05/2023 Nathu 1706008002WL001197 Nathu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472631 Nathu (000000)
31 CHANCHODA MP-06-008-050-001/9117
(KANKANHERU) 		1706008050NRG24230520230018586 25/05/2023 rekha bai 1706008050WL001171 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472631 rekhabai (000000)
32 CHANCHODA MP-06-008-119-001/49
(ALLIKHEDI) 		1706008119NRG24250520230021015 25/05/2023 Rameshwar 1706008119WL001356 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472631 Rameshwar (000000)
33 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24250520230021020 25/05/2023 Suresh 1706008119WL001356 Suresh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472631 Suresh (000000)
34 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24250520230021023 25/05/2023 Rajendra 1706008119WL001356 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472631 Rajendra (000000)
SubTotal 5304 5304
35 CHANCHODA MP-06-008-002-003/3008-A
(KENKDIVIRAN) 		1706008002NRG24230520230018770 25/05/2023 RASHILA BAI 1706008002WL001197 RASHILA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472631 RASHILABAI (000000)
36 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24240520230019600 25/05/2023 omprakash meena 1706008088WL001246 omprakash meena 00688 FINO0001001 221 221 Processed 31/05/2023 079472631 omprakashmeena (000000)
SubTotal 1547 1547
37 CHANCHODA MP-06-008-050-003/302
(KANKANHERU) 		1706008050NRG24230520230018593 25/05/2023 Aman 1706008050WL001171 Aman 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472631 Aman (000000)
SubTotal 1326 1326
38 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24220520230017960 25/05/2023 Pravesh bai meena 1706008112WL001126 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472631 Praveshbaimeena (000000)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250523FTO_57618 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_250523FTO_57618 Bank of India BKID0008891 BINAGANJ 6630
3 CHANCHODA MP1706008_250523FTO_57618 Bank of India BKID0008892 KUMBHRAJ 10166
4 CHANCHODA MP1706008_250523FTO_57618 Bank of India BKID0009967 KACHARI 1326
5 CHANCHODA MP1706008_250523FTO_57618 State Bank of India SBIN0010847 BINAGANJ 4641
6 CHANCHODA MP1706008_250523FTO_57618 State Bank of India SBIN0030083 CHACHODA 3978
7 CHANCHODA MP1706008_250523FTO_57618 State Bank of India SBIN0030101 KUMMBHRAJ 6188
8 CHANCHODA MP1706008_250523FTO_57618 State Bank of India SBIN0030111 MAKSUDANGARH 1326
9 CHANCHODA MP1706008_250523FTO_57618 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
10 CHANCHODA MP1706008_250523FTO_57618 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
11 CHANCHODA MP1706008_250523FTO_57618 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
12 CHANCHODA MP1706008_250523FTO_57618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 CHANCHODA MP1706008_250523FTO_57618 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 CHANCHODA MP1706008_250523FTO_57618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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