Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250823FTO_235612
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-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24250820230124713 25/08/2023 Rajan 1706008099WL010389 Rajan 00045 BARB0KUMBHR 66 66 Processed 01/09/2023 843920290 Rajan (000000)
2 CHANCHODA MP-06-008-118-001/41-A
(KANAKHEDI) 		1706008118NRG24240620230068512 25/08/2023 babulal 1706008118WL004278 babulal 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920290 babulal (000000)
3 CHANCHODA MP-06-008-118-001/41-A
(KANAKHEDI) 		1706008118NRG24150620230049753 25/08/2023 babulal 1706008118WL003244 babulal 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920290 babulal (000000)
SubTotal 2718 2718
4 CHANCHODA MP-06-008-088-002/109
(AMKHEDA) 		1706008088NRG24240820230124632 25/08/2023 bhura lal 1706008088WL010375 bhura lal 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920290 bhuralal (000000)
5 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24240820230124647 25/08/2023 ANIKET 1706008088WL010375 ANIKET 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920290 ANIKET (000000)
6 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24240820230124648 25/08/2023 PRIYANKA 1706008088WL010375 PRIYANKA 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920290 PRIYANKA (000000)
7 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24240820230124659 25/08/2023 BHURI BAI 1706008088WL010375 BHURI BAI 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920290 BHURIBAI (000000)
8 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24240820230124660 25/08/2023 SAROJ 1706008088WL010375 SAROJ 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920290 SAROJ (000000)
SubTotal 7293 7293
9 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124828 25/08/2023 Adarsh Meena 1706008089WL010402 Adarsh Meena 00415 SBIN0003849 1547 1547 Processed 01/09/2023 843920290 AdarshMeena (000000)
SubTotal 1547 1547
10 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24250820230124775 25/08/2023 bharosha 1706008002WL010396 bharosha 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920290 bharosha (000000)
11 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24250820230124782 25/08/2023 mohan 1706008002WL010396 mohan 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920290 mohan (000000)
12 CHANCHODA MP-06-008-088-002/110
(AMKHEDA) 		1706008088NRG24240820230124633 25/08/2023 MUKESH MEENA 1706008088WL010375 MUKESH MEENA 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920290 MUKESHMEENA (000000)
13 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124824 25/08/2023 Kishori 1706008089WL010402 Kishori 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920290 Kishori (000000)
14 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124831 25/08/2023 Bhagwan singh 1706008089WL010402 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920290 Bhagwansingh (000000)
SubTotal 7735 7735
15 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124818 25/08/2023 Ravi meena 1706008089WL010402 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920290 Ravimeena (000000)
16 CHANCHODA MP-06-008-102-005/41-A
(TATUJKHEDI) 		1706008102NRG24250820230124704 25/08/2023 Ramswroop 1706008102WL010386 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920290 Ramswroop (000000)
17 CHANCHODA MP-06-008-102-005/41-A
(TATUJKHEDI) 		1706008102NRG24250820230124705 25/08/2023 sampat bai 1706008102WL010386 sampat bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843920290 sampatbai (000000)
SubTotal 4641 4641
18 CHANCHODA MP-06-008-002-001/1008
(KENKDIVIRAN) 		1706008002NRG24250820230124774 25/08/2023 chhotu 1706008002WL010396 chhotu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920290 chhotu (000000)
19 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24250820230124760 25/08/2023 Ramesh 1706008002WL010394 Ramesh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920290 Ramesh (000000)
20 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24250820230124763 25/08/2023 SAJNA BAI 1706008002WL010394 SAJNA BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920290 SAJNABAI (000000)
21 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24240820230124629 25/08/2023 RINKI BAI 1706008088WL010375 RINKI BAI 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920290 RINKIBAI (000000)
22 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24240820230124638 25/08/2023 CHAMPALAL 1706008088WL010375 CHAMPALAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920290 CHAMPALAL (000000)
23 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24240820230124639 25/08/2023 JEEVAN 1706008088WL010375 JEEVAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920290 JEEVAN (000000)
24 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24240820230124643 25/08/2023 NITESH 1706008088WL010375 NITESH 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920290 NITESH (000000)
25 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24240820230124484 25/08/2023 harish 1706008088WL010350 harish 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920290 harish (000000)
SubTotal 11934 11934
26 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24240820230124641 25/08/2023 CHAMPALAL 1706008088WL010375 CHAMPALAL 00688 FINO0001446 1547 1547 Processed 01/09/2023 843920290 CHAMPALAL (000000)
27 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24240820230124662 25/08/2023 NIRDOSH BAI MEENA 1706008088WL010375 NIRDOSH BAI MEENA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920290 NIRDOSHBAIMEENA (000000)
28 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24240820230124661 25/08/2023 NIRDOSH BAI MEENA 1706008088WL010375 NIRDOSH BAI MEENA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920290 NIRDOSHBAIMEENA (000000)
29 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124837 25/08/2023 shekhar 1706008089WL010402 shekhar 00688 FINO0001446 1547 1547 Processed 01/09/2023 843920290 shekhar (000000)
SubTotal 5746 5746
30 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24240820230124651 25/08/2023 ARJUN SINGH 1706008088WL010375 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920290 ARJUNSINGH (000000)
31 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24240820230124652 25/08/2023 SONAM 1706008088WL010375 SONAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920290 SONAM (000000)
32 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124829 25/08/2023 badam bai 1706008089WL010402 badam bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843920290 badambai (000000)
SubTotal 4199 4199
33 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008000NRG24250820230124794 25/08/2023 Veena Bai Bhil 1706008WL010399 Veena Bai Bhil 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843920290 VeenaBaiBhil (000000)
34 CHANCHODA MP-06-008-066-003/106
(KUDALYA) 		1706008000NRG24250820230124793 25/08/2023 Veena Bai Bhil 1706008WL010399 Veena Bai Bhil 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843920290 VeenaBaiBhil (000000)
35 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24250820230124841 25/08/2023 shivani meena 1706008089WL010402 shivani meena 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843920290 shivanimeena (000000)
SubTotal 6851 6851
Total 52664 52664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250823FTO_235612 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2718
2 CHANCHODA MP1706008_250823FTO_235612 Bank of India BKID0008892 KUMBHRAJ 7293
3 CHANCHODA MP1706008_250823FTO_235612 State Bank of India SBIN0003849 GUNA 1547
4 CHANCHODA MP1706008_250823FTO_235612 State Bank of India SBIN0030101 KUMMBHRAJ 7735
5 CHANCHODA MP1706008_250823FTO_235612 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
6 CHANCHODA MP1706008_250823FTO_235612 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
7 CHANCHODA MP1706008_250823FTO_235612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
8 CHANCHODA MP1706008_250823FTO_235612 Fino Payments Bank Ltd FINO0001446 MP RO 5746
9 CHANCHODA MP1706008_250823FTO_235612 India Post Payments Bank IPOS0000001 Guna 4199
10 CHANCHODA MP1706008_250823FTO_235612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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