Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_091223FTO_382880
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-06-008-088-001/567
(AMKHEDA) 		1706008088NRG24091220230240986 09/12/2023 jivan 1706008088WL021057 jivan 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462645565 jivan (000000)
2 CHANCHODA MP-06-008-088-001/567
(AMKHEDA) 		1706008088NRG24091220230240985 09/12/2023 jivan 1706008088WL021057 jivan 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462645565 jivan (000000)
3 CHANCHODA MP-06-008-088-001/567
(AMKHEDA) 		1706008088NRG24091220230240984 09/12/2023 jivan 1706008088WL021057 jivan 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462645565 jivan (000000)
4 CHANCHODA MP-06-008-092-002/11
(AMLAY) 		1706008000NRG24091220230241619 09/12/2023 SAVITRE BAI 1706008WL021087 SAVITRE BAI 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 462645565 SAVITREBAI (000000)
5 CHANCHODA MP-06-008-092-002/21
(AMLAY) 		1706008000NRG24091220230241630 09/12/2023 NARANI BAI 1706008WL021087 NARANI BAI 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 462645565 NARANIBAI (000000)
6 CHANCHODA MP-06-008-092-002/40
(AMLAY) 		1706008000NRG24091220230241654 09/12/2023 RODILAL 1706008WL021087 RODILAL 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 462645565 RODILAL (000000)
7 CHANCHODA MP-06-008-092-002/8
(AMLAY) 		1706008000NRG24091220230241673 09/12/2023 bharosi bai 1706008WL021087 bharosi bai 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 462645565 bharosibai (000000)
SubTotal 8177 8177
8 CHANCHODA MP-06-008-089-001/128-C
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241149 09/12/2023 PRITI BAI 1706008089WL021061 PRITI BAI 00048 BKID0008892 1547 1547 Processed 29/02/2024 462645565 PRITIBAI (000000)
9 CHANCHODA MP-06-008-092-002/21
(AMLAY) 		1706008000NRG24091220230241629 09/12/2023 GOVINDRAM 1706008WL021087 GOVINDRAM 00048 BKID0008892 884 884 Processed 29/02/2024 462645565 GOVINDRAM (000000)
SubTotal 2431 2431
10 CHANCHODA MP-06-008-092-002/14
(AMLAY) 		1706008000NRG24091220230241624 09/12/2023 HAJARILAL 1706008WL021087 HAJARILAL 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 HAJARILAL (000000)
11 CHANCHODA MP-06-008-092-002/14
(AMLAY) 		1706008000NRG24091220230241623 09/12/2023 HAJARILAL 1706008WL021087 HAJARILAL 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 HAJARILAL (000000)
12 CHANCHODA MP-06-008-092-002/14
(AMLAY) 		1706008000NRG24091220230241625 09/12/2023 RAMAHET 1706008WL021087 RAMAHET 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 RAMAHET (000000)
13 CHANCHODA MP-06-008-092-002/23
(AMLAY) 		1706008000NRG24091220230241631 09/12/2023 REKHAVAI 1706008WL021087 REKHAVAI 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 REKHAVAI (000000)
14 CHANCHODA MP-06-008-092-002/26
(AMLAY) 		1706008000NRG24091220230241634 09/12/2023 GULABASIH 1706008WL021087 GULABASIH 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 GULABASIH (000000)
15 CHANCHODA MP-06-008-092-002/28
(AMLAY) 		1706008000NRG24091220230241637 09/12/2023 RAMAPRASAD 1706008WL021087 RAMAPRASAD 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 RAMAPRASAD (000000)
16 CHANCHODA MP-06-008-092-002/42
(AMLAY) 		1706008000NRG24091220230241657 09/12/2023 RACHANABAI 1706008WL021087 RACHANABAI 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 RACHANABAI (000000)
17 CHANCHODA MP-06-008-092-002/42
(AMLAY) 		1706008000NRG24091220230241656 09/12/2023 SURESH 1706008WL021087 SURESH 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 SURESH (000000)
18 CHANCHODA MP-06-008-092-002/59
(AMLAY) 		1706008000NRG24091220230241666 09/12/2023 GITAVAI 1706008WL021087 GITAVAI 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 GITAVAI (000000)
19 CHANCHODA MP-06-008-092-002/6
(AMLAY) 		1706008000NRG24091220230241667 09/12/2023 HIRALAL 1706008WL021087 HIRALAL 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 HIRALAL (000000)
20 CHANCHODA MP-06-008-092-002/6
(AMLAY) 		1706008000NRG24091220230241668 09/12/2023 KANTIVAI 1706008WL021087 KANTIVAI 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 KANTIVAI (000000)
21 CHANCHODA MP-06-008-092-002/65
(AMLAY) 		1706008000NRG24091220230241669 09/12/2023 MANGIVAI 1706008WL021087 MANGIVAI 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 MANGIVAI (000000)
22 CHANCHODA MP-06-008-092-002/74
(AMLAY) 		1706008000NRG24091220230241670 09/12/2023 NEPAL SINGH 1706008WL021087 NEPAL SINGH 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 NEPALSINGH (000000)
23 CHANCHODA MP-06-008-092-002/74
(AMLAY) 		1706008000NRG24091220230241671 09/12/2023 RAJAVIR 1706008WL021087 RAJAVIR 00168 ICIC0000538 663 663 Processed 29/02/2024 462645565 RAJAVIR (000000)
24 CHANCHODA MP-06-008-092-002/8
(AMLAY) 		1706008000NRG24091220230241672 09/12/2023 MADANALAL 1706008WL021087 MADANALAL 00168 ICIC0000538 884 884 Processed 29/02/2024 462645565 MADANALAL (000000)
SubTotal 13039 13039
25 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24081220230240638 09/12/2023 shayam 1706008016WL021016 shayam 00415 SBIN0010847 663 663 Processed 29/02/2024 462645565 shayam (000000)
SubTotal 663 663
26 CHANCHODA MP-06-008-058-004/419
(AMASER) 		1706008058NRG24091220230241425 09/12/2023 AMARSINGH 1706008058WL021079 AMARSINGH 00415 SBIN0030083 1702 1702 Processed 29/02/2024 462645565 AMARSINGH (000000)
SubTotal 1702 1702
27 CHANCHODA MP-06-008-092-002/11
(AMLAY) 		1706008000NRG24091220230241618 09/12/2023 MADANLAL 1706008WL021087 MADANLAL 00415 SBIN0030101 884 884 Processed 29/02/2024 462645565 MADANLAL (000000)
28 CHANCHODA MP-06-008-092-002/24
(AMLAY) 		1706008000NRG24091220230241632 09/12/2023 BHARATASIH 1706008WL021087 BHARATASIH 00415 SBIN0030101 884 884 Processed 29/02/2024 462645565 BHARATASIH (000000)
29 CHANCHODA MP-06-008-092-002/24
(AMLAY) 		1706008000NRG24091220230241633 09/12/2023 rekha bai 1706008WL021087 rekha bai 00415 SBIN0030101 884 884 Processed 29/02/2024 462645565 rekhabai (000000)
SubTotal 2652 2652
30 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24091220230241153 09/12/2023 Ravi meena 1706008089WL021061 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462645565 Ravimeena (000000)
SubTotal 1547 1547
31 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24091220230241356 09/12/2023 kaluram harijan 1706008086WL021073 kaluram harijan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462645565 kaluramharijan (000000)
SubTotal 1326 1326
32 CHANCHODA MP-06-008-016-004/300-A
(CHITODA) 		1706008016NRG24081220230240652 09/12/2023 mantilal 1706008016WL021016 mantilal 00691 IPOS0000001 884 884 Processed 01/03/2024 462645565 mantilal (000000)
33 CHANCHODA MP-06-008-082-003/530-B
(SIGANPUR) 		1706008082NRG24091220230241368 09/12/2023 GOPAL SINGH MEENA 1706008082WL021074 GOPAL SINGH MEENA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462645565 GOPALSINGHMEENA (000000)
SubTotal 2210 2210
34 CHANCHODA MP-06-008-092-002/40
(AMLAY) 		1706008000NRG24091220230241655 09/12/2023 girraj meena 1706008WL021087 girraj meena 00703 AIRP0000001 884 884 Processed 29/02/2024 462645565 girrajmeena (000000)
SubTotal 884 884
Total 34631 34631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_091223FTO_382880 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8177
2 CHANCHODA MP1706008_091223FTO_382880 Bank of India BKID0008892 KUMBHRAJ 2431
3 CHANCHODA MP1706008_091223FTO_382880 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
4 CHANCHODA MP1706008_091223FTO_382880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
5 CHANCHODA MP1706008_091223FTO_382880 State Bank of India SBIN0010847 BINAGANJ 663
6 CHANCHODA MP1706008_091223FTO_382880 State Bank of India SBIN0030083 CHACHODA 1702
7 CHANCHODA MP1706008_091223FTO_382880 State Bank of India SBIN0030101 KUMMBHRAJ 2652
8 CHANCHODA MP1706008_091223FTO_382880 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
9 CHANCHODA MP1706008_091223FTO_382880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 CHANCHODA MP1706008_091223FTO_382880 India Post Payments Bank IPOS0000001 Guna 2210
11 CHANCHODA MP1706008_091223FTO_382880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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