Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100723FTO_158674
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) 		1706008020NRG24100720230097439 10/07/2023 Vikash 1706008020WL005959 Vikash 00045 BARB0KUMBHR 1326 1326 Processed 14/07/2023 858044308 Vikash (000000)
2 CHANCHODA MP-06-008-089-001/75
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097149 10/07/2023 badri bai 1706008089WL005947 badri bai 00045 BARB0KUMBHR 1326 1326 Processed 14/07/2023 858044308 badribai (000000)
3 CHANCHODA MP-06-008-114-003/148-D
(ANKHAKHEDI) 		1706008114NRG24090720230096242 10/07/2023 fhoola bai 1706008114WL005881 fhoola bai 00045 BARB0KUMBHR 1105 1105 Processed 14/07/2023 858044308 fhoolabai (000000)
4 CHANCHODA MP-06-008-114-003/93-C
(ANKHAKHEDI) 		1706008114NRG24090720230096304 10/07/2023 golu 1706008114WL005881 golu 00045 BARB0KUMBHR 1105 1105 Processed 14/07/2023 858044308 golu (000000)
SubTotal 4862 4862
5 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24100720230097735 10/07/2023 brajnarayan meena 1706008025WL005978 brajnarayan meena 00048 BKID0008891 408 408 Processed 14/07/2023 858044308 brajnarayanmeena (000000)
6 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24100720230097736 10/07/2023 vintia meena 1706008025WL005978 vintia meena 00048 BKID0008891 408 408 Processed 14/07/2023 858044308 vintiameena (000000)
7 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24100720230097751 10/07/2023 guru 1706008025WL005978 guru 00048 BKID0008891 408 408 Processed 14/07/2023 858044308 guru (000000)
8 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24100720230097750 10/07/2023 guru 1706008025WL005978 guru 00048 BKID0008891 408 408 Processed 14/07/2023 858044308 guru (000000)
9 CHANCHODA MP-06-008-036-003/430
(DABRIYA) 		1706008036NRG24100720230098693 10/07/2023 BHAGWAN SINGH GURJAR 1706008036WL006023 BHAGWAN SINGH GURJAR 00048 BKID0008891 1326 1326 Processed 14/07/2023 858044308 BHAGWANSINGHGURJAR (000000)
SubTotal 2958 2958
10 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24100720230097435 10/07/2023 kadam 1706008020WL005959 kadam 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 kadam (000000)
11 CHANCHODA MP-06-008-089-002/135-B
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097161 10/07/2023 Raguveer Singh 1706008089WL005947 Raguveer Singh 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 RaguveerSingh (000000)
12 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097168 10/07/2023 rinku meena 1706008089WL005947 rinku meena 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 rinkumeena (000000)
13 CHANCHODA MP-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097172 10/07/2023 SHrikirshna 1706008089WL005947 SHrikirshna 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 SHrikirshna (000000)
14 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097177 10/07/2023 om meena 1706008089WL005947 om meena 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 ommeena (000000)
15 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097180 10/07/2023 pooja meena 1706008089WL005947 pooja meena 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 poojameena (000000)
16 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097190 10/07/2023 jyoti bai 1706008089WL005947 jyoti bai 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 jyotibai (000000)
17 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097234 10/07/2023 priya meena 1706008089WL005947 priya meena 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 priyameena (000000)
18 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097235 10/07/2023 samiksha meena 1706008089WL005947 samiksha meena 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 samikshameena (000000)
19 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097237 10/07/2023 pinki meena 1706008089WL005947 pinki meena 00048 BKID0008892 1326 1326 Processed 14/07/2023 858044308 pinkimeena (000000)
20 CHANCHODA MP-06-008-114-001/149-B
(ANKHAKHEDI) 		1706008114NRG24090720230096177 10/07/2023 ANEETA BAI 1706008114WL005881 ANEETA BAI 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 ANEETABAI (000000)
21 CHANCHODA MP-06-008-114-001/227-A
(ANKHAKHEDI) 		1706008114NRG24090720230096184 10/07/2023 kapurchand meena 1706008114WL005881 kapurchand meena 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 kapurchandmeena (000000)
22 CHANCHODA MP-06-008-114-001/272-A
(ANKHAKHEDI) 		1706008114NRG24090720230096200 10/07/2023 reena 1706008114WL005881 reena 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 reena (000000)
23 CHANCHODA MP-06-008-114-001/274
(ANKHAKHEDI) 		1706008114NRG24090720230096203 10/07/2023 Jyoti Bai 1706008114WL005881 Jyoti Bai 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 JyotiBai (000000)
24 CHANCHODA MP-06-008-114-001/297
(ANKHAKHEDI) 		1706008114NRG24090720230096219 10/07/2023 Naval singh 1706008114WL005881 Naval singh 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 Navalsingh (000000)
25 CHANCHODA MP-06-008-114-003/231
(ANKHAKHEDI) 		1706008114NRG24090720230096266 10/07/2023 ramvilash 1706008114WL005881 ramvilash 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 ramvilash (000000)
26 CHANCHODA MP-06-008-114-003/280-A
(ANKHAKHEDI) 		1706008114NRG24090720230096283 10/07/2023 raj bai 1706008114WL005881 raj bai 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 rajbai (000000)
27 CHANCHODA MP-06-008-114-003/281-A
(ANKHAKHEDI) 		1706008114NRG24090720230096285 10/07/2023 ravina bai 1706008114WL005881 ravina bai 00048 BKID0008892 1105 1105 Processed 14/07/2023 858044308 ravinabai (000000)
SubTotal 22100 22100
28 CHANCHODA MP-06-008-025-001/408
(PATONDI) 		1706008025NRG24100720230097741 10/07/2023 RADHESHYAM 1706008025WL005978 RADHESHYAM 00168 ICIC0000538 408 408 Processed 14/07/2023 858044308 RADHESHYAM (000000)
29 CHANCHODA MP-06-008-025-001/408
(PATONDI) 		1706008025NRG24100720230097742 10/07/2023 RAJ BAI 1706008025WL005978 RAJ BAI 00168 ICIC0000538 408 408 Processed 14/07/2023 858044308 RAJBAI (000000)
SubTotal 816 816
30 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097159 10/07/2023 Adarsh Meena 1706008089WL005947 Adarsh Meena 00415 SBIN0003849 1326 1326 Processed 14/07/2023 858044308 AdarshMeena (000000)
SubTotal 1326 1326
31 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24100720230097691 10/07/2023 Sonu 1706008025WL005978 Sonu 00415 SBIN0010847 408 408 Processed 14/07/2023 858044308 Sonu (000000)
32 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24100720230097729 10/07/2023 MISHRI LAL 1706008025WL005978 MISHRI LAL 00415 SBIN0010847 408 408 Processed 14/07/2023 858044308 MISHRILAL (000000)
33 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24100720230097734 10/07/2023 narayan bhil 1706008025WL005978 narayan bhil 00415 SBIN0010847 408 408 Processed 14/07/2023 858044308 narayanbhil (000000)
34 CHANCHODA MP-06-008-025-001/399-A
(PATONDI) 		1706008025NRG24100720230097738 10/07/2023 lata 1706008025WL005978 lata 00415 SBIN0010847 408 408 Processed 14/07/2023 858044308 lata (000000)
35 CHANCHODA MP-06-008-025-001/399-A
(PATONDI) 		1706008025NRG24100720230097737 10/07/2023 sonu 1706008025WL005978 sonu 00415 SBIN0010847 408 408 Processed 14/07/2023 858044308 sonu (000000)
36 CHANCHODA MP-06-008-025-001/420-A
(PATONDI) 		1706008025NRG24100720230097743 10/07/2023 anita meena 1706008025WL005978 anita meena 00415 SBIN0010847 408 408 Processed 14/07/2023 858044308 anitameena (000000)
SubTotal 2448 2448
37 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24100720230097733 10/07/2023 VANSHI LAL 1706008025WL005978 VANSHI LAL 00415 SBIN0030083 408 408 Processed 14/07/2023 858044308 VANSHILAL (000000)
38 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008025NRG24100720230097732 10/07/2023 VANSHI LAL 1706008025WL005978 VANSHI LAL 00415 SBIN0030083 408 408 Processed 14/07/2023 858044308 VANSHILAL (000000)
SubTotal 816 816
39 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24090720230096067 10/07/2023 bharosha 1706008002WL005868 bharosha 00415 SBIN0030101 3094 3094 Processed 14/07/2023 858044308 bharosha (000000)
40 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24100720230097454 10/07/2023 gajanand 1706008020WL005959 gajanand 00415 SBIN0030101 1326 1326 Processed 14/07/2023 858044308 gajanand (000000)
41 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24090720230096672 10/07/2023 khera yadav 1706008130WL005922 khera yadav 00415 SBIN0030101 1326 1326 Processed 14/07/2023 858044308 kherayadav (000000)
SubTotal 5746 5746
42 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24090720230096072 10/07/2023 Gajraj Singh 1706008002WL005869 Gajraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858044308 GajrajSingh (000000)
43 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24090720230096466 10/07/2023 Suresh 1706008119WL005910 Suresh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858044308 Suresh (000000)
SubTotal 2431 2431
44 CHANCHODA MP-06-008-002-001/118-A
(KENKDIVIRAN) 		1706008002NRG24090720230096066 10/07/2023 SRJAN SINGH 1706008002WL005868 SRJAN SINGH 00688 FINO0001001 3094 3094 Processed 14/07/2023 858044308 SRJANSINGH (000000)
SubTotal 3094 3094
45 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24090720230096947 10/07/2023 kedar 1706008030WL005934 kedar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044308 kedar (000000)
46 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097157 10/07/2023 KIshori Bai 1706008089WL005947 KIshori Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044308 KIshoriBai (000000)
47 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097205 10/07/2023 shekhar 1706008089WL005947 shekhar 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044308 shekhar (000000)
48 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097250 10/07/2023 manoj meena 1706008089WL005947 manoj meena 00688 FINO0001446 1326 1326 Processed 14/07/2023 858044308 manojmeena (000000)
SubTotal 5304 5304
49 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24090720230096073 10/07/2023 Rajesh Bai 1706008002WL005869 Rajesh Bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858044308 RajeshBai (000000)
50 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097160 10/07/2023 badam bai 1706008089WL005947 badam bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 badambai (000000)
51 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097165 10/07/2023 radharaman meena 1706008089WL005947 radharaman meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 radharamanmeena (000000)
52 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097174 10/07/2023 amit meena 1706008089WL005947 amit meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 amitmeena (000000)
53 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097187 10/07/2023 RAMBAHADUR SINGH 1706008089WL005947 RAMBAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 RAMBAHADURSINGH (000000)
54 CHANCHODA MP-06-008-089-002/312-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097199 10/07/2023 pavita bai 1706008089WL005947 pavita bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 pavitabai (000000)
55 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097207 10/07/2023 Priya meena 1706008089WL005947 Priya meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 Priyameena (000000)
56 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097211 10/07/2023 rani meena 1706008089WL005947 rani meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 ranimeena (000000)
57 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097236 10/07/2023 shalu meena 1706008089WL005947 shalu meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 shalumeena (000000)
58 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097248 10/07/2023 palak meena 1706008089WL005947 palak meena 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 palakmeena (000000)
59 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24090720230097247 10/07/2023 vishaka 1706008089WL005947 vishaka 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858044308 vishaka (000000)
SubTotal 14807 14807
Total 66708 66708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100723FTO_158674 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4862
2 CHANCHODA MP1706008_100723FTO_158674 Bank of India BKID0008891 BINAGANJ 2958
3 CHANCHODA MP1706008_100723FTO_158674 Bank of India BKID0008892 KUMBHRAJ 22100
4 CHANCHODA MP1706008_100723FTO_158674 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 816
5 CHANCHODA MP1706008_100723FTO_158674 State Bank of India SBIN0003849 GUNA 1326
6 CHANCHODA MP1706008_100723FTO_158674 State Bank of India SBIN0010847 BINAGANJ 2448
7 CHANCHODA MP1706008_100723FTO_158674 State Bank of India SBIN0030083 CHACHODA 816
8 CHANCHODA MP1706008_100723FTO_158674 State Bank of India SBIN0030101 KUMMBHRAJ 5746
9 CHANCHODA MP1706008_100723FTO_158674 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 884
10 CHANCHODA MP1706008_100723FTO_158674 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
11 CHANCHODA MP1706008_100723FTO_158674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 CHANCHODA MP1706008_100723FTO_158674 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 CHANCHODA MP1706008_100723FTO_158674 India Post Payments Bank IPOS0000001 Guna 14807

Download In Excel