Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_201223FTO_401046
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-06-008-099-001/1314
(TALAWDANMAJRA SANAI) 		1706008099NRG24241120230226655 20/12/2023 Chandrakala 1706008WL0019924 Chandrakala 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644802146 Chandrakala (000000)
2 CHANCHODA MP-06-008-106-005/306-B
(EITAKHEDIKHURAD) 		1706008106NRG24221120230224862 20/12/2023 Vishnu 1706008WL0019730 Vishnu 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644802146 Vishnu (000000)
3 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24051220230236308 20/12/2023 shivraj 1706008WL0020621 shivraj 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644802146 shivraj (000000)
SubTotal 3978 3978
4 CHANCHODA MP-06-008-002-003/10
(KENKDIVIRAN) 		1706008002NRG24041220230235430 20/12/2023 jamna bai 1706008WL0020529 jamna bai 00048 BKID0008892 1547 1547 Processed 11/03/2024 644802146 jamnabai (000000)
5 CHANCHODA MP-06-008-037-002/415
(DEHRI) 		1706008037NRG24231120230226393 20/12/2023 Mithun 1706008WL0019882 Mithun 00048 BKID0008892 221 221 Processed 11/03/2024 644802146 Mithun (000000)
6 CHANCHODA MP-06-008-080-001/908-B
(BADAUD) 		1706008080NRG24231120230225839 20/12/2023 kanhaiya lal 1706008WL0019839 kanhaiya lal 00048 BKID0008892 221 221 Processed 11/03/2024 644802146 kanhaiyalal (000000)
7 CHANCHODA MP-06-008-089-001/123
(PIPALIYASINGANPUR) 		1706008000NRG24231120230225184 20/12/2023 rampati 1706008WL0019768 rampati 00048 BKID0008892 1326 1326 Processed 11/03/2024 644802146 rampati (000000)
8 CHANCHODA MP-06-008-089-001/123
(PIPALIYASINGANPUR) 		1706008089NRG24231120230225332 20/12/2023 rampati 1706008WL0019788 rampati 00048 BKID0008892 1547 1547 Processed 11/03/2024 644802146 rampati (000000)
9 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24051220230236311 20/12/2023 Pooja 1706008WL0020621 Pooja 00048 BKID0008892 1326 1326 Processed 11/03/2024 644802146 Pooja (000000)
10 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24051220230236310 20/12/2023 Pooja 1706008WL0020621 Pooja 00048 BKID0008892 1326 1326 Processed 11/03/2024 644802146 Pooja (000000)
11 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24051220230236309 20/12/2023 Pooja 1706008WL0020621 Pooja 00048 BKID0008892 1326 1326 Processed 11/03/2024 644802146 Pooja (000000)
SubTotal 8840 8840
12 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24081220230240722 20/12/2023 Gangaram Banjara 1706008WL0021022 Gangaram Banjara 00078 CNRB0017708 1547 1547 Processed 11/03/2024 644802146 GangaramBanjara (000000)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008013NRG24231120230225190 20/12/2023 sachin 1706008WL0019769 sachin 00354 PUNB0053600 663 663 Processed 11/03/2024 644802146 sachin (000000)
14 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008013NRG24231120230225189 20/12/2023 sachin 1706008WL0019769 sachin 00354 PUNB0053600 663 663 Processed 11/03/2024 644802146 sachin (000000)
15 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008000NRG24231120230225178 20/12/2023 sachin 1706008WL0019763 sachin 00354 PUNB0053600 442 442 Processed 11/03/2024 644802146 sachin (000000)
16 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008000NRG24231120230225177 20/12/2023 sachin 1706008WL0019763 sachin 00354 PUNB0053600 1326 1326 Processed 11/03/2024 644802146 sachin (000000)
SubTotal 3094 3094
17 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24231120230225182 20/12/2023 Bhagwan singh 1706008WL0019766 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644802146 Bhagwansingh (000000)
18 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24231120230225181 20/12/2023 Bhagwan singh 1706008WL0019766 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644802146 Bhagwansingh (000000)
19 CHANCHODA MP-06-008-059-004/503
(BIJNIPURA) 		1706008000NRG24231120230225172 20/12/2023 kavarlal 1706008WL0019762 kavarlal 00415 SBIN0010847 1326 1326 Rejected 11/03/2024 644802146 No Such Account
20 CHANCHODA MP-06-008-059-004/503
(BIJNIPURA) 		1706008059NRG24231120230225255 20/12/2023 kavarlal 1706008WL0019777 kavarlal 00415 SBIN0010847 1105 1105 Rejected 11/03/2024 644802146 No Such Account
21 CHANCHODA MP-06-008-059-004/508
(BIJNIPURA) 		1706008059NRG24231120230225256 20/12/2023 hari singh 1706008WL0019777 hari singh 00415 SBIN0010847 3094 3094 Rejected 11/03/2024 644802146 No Such Account
22 CHANCHODA MP-06-008-059-004/510
(BIJNIPURA) 		1706008059NRG24231120230225258 20/12/2023 ramdayal 1706008WL0019777 ramdayal 00415 SBIN0010847 1105 1105 Rejected 11/03/2024 644802146 No Such Account
23 CHANCHODA MP-06-008-059-004/510
(BIJNIPURA) 		1706008059NRG24231120230225257 20/12/2023 ramdayal 1706008WL0019777 ramdayal 00415 SBIN0010847 1105 1105 Rejected 11/03/2024 644802146 No Such Account
24 CHANCHODA MP-06-008-059-004/510
(BIJNIPURA) 		1706008000NRG24231120230225173 20/12/2023 ramdayal 1706008WL0019762 ramdayal 00415 SBIN0010847 1326 1326 Rejected 11/03/2024 644802146 No Such Account
25 CHANCHODA MP-06-008-059-004/510
(BIJNIPURA) 		1706008000NRG24231120230225174 20/12/2023 ramdayal 1706008WL0019762 ramdayal 00415 SBIN0010847 1326 1326 Rejected 11/03/2024 644802146 No Such Account
26 CHANCHODA MP-06-008-059-004/516
(BIJNIPURA) 		1706008000NRG24231120230225175 20/12/2023 dal chand 1706008WL0019762 dal chand 00415 SBIN0010847 1105 1105 Rejected 11/03/2024 644802146 No Such Account
27 CHANCHODA MP-06-008-059-004/516
(BIJNIPURA) 		1706008059NRG24231120230225259 20/12/2023 dal chand 1706008WL0019777 dal chand 00415 SBIN0010847 1105 1105 Rejected 11/03/2024 644802146 No Such Account
28 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008059NRG24231120230225260 20/12/2023 rambarosha 1706008WL0019777 rambarosha 00415 SBIN0010847 1326 1326 Rejected 11/03/2024 644802146 No Such Account
29 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008000NRG24231120230225176 20/12/2023 rambarosha 1706008WL0019762 rambarosha 00415 SBIN0010847 1326 1326 Rejected 11/03/2024 644802146 No Such Account
SubTotal 18343 18343
30 CHANCHODA MP-06-008-048-004/28
(PAKHRIYAPURA) 		1706008000NRG24231120230225180 20/12/2023 jitendar 1706008WL0019765 jitendar 00415 SBIN0030083 442 442 Processed 11/03/2024 644802146 jitendar (000000)
31 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008000NRG24021220230233855 20/12/2023 Ram Bai 1706008WL0020406 Ram Bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644802146 RamBai (000000)
32 CHANCHODA MP-06-008-071-003/41
(NETYA KHEDI) 		1706008071NRG24231120230226086 20/12/2023 Narayan Singh 1706008WL0019862 Narayan Singh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644802146 NarayanSingh (000000)
SubTotal 3094 3094
33 CHANCHODA MP-06-008-074-001/240
(KHEDIKALAN) 		1706008074NRG24301120230230596 20/12/2023 SORAM GURJAR 1706008WL0020226 SORAM GURJAR 00415 SBIN0030101 2652 2652 Processed 11/03/2024 644802146 SORAMGURJAR (000000)
34 CHANCHODA MP-06-008-075-002/406
(SOLAI) 		1706008075NRG24240720230110404 20/12/2023 mohar singh 1706008WL0007332 mohar singh 00415 SBIN0030101 3094 3094 Rejected 11/03/2024 644802146 No Such Account
35 CHANCHODA MP-06-008-075-002/406
(SOLAI) 		1706008000NRG24081220230240867 20/12/2023 mohar singh 1706008WL0021029 mohar singh 00415 SBIN0030101 3094 3094 Rejected 11/03/2024 644802146 No Such Account
36 CHANCHODA MP-06-008-080-001/802-B
(BADAUD) 		1706008080NRG24231120230225838 20/12/2023 bablu pal 1706008WL0019839 bablu pal 00415 SBIN0030101 884 884 Rejected 11/03/2024 644802146 No Such Account
37 CHANCHODA MP-06-008-080-001/802-B
(BADAUD) 		1706008080NRG24231120230225837 20/12/2023 bablu pal 1706008WL0019839 bablu pal 00415 SBIN0030101 884 884 Rejected 11/03/2024 644802146 No Such Account
38 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24241120230226654 20/12/2023 rajkumar 1706008WL0019924 rajkumar 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644802146 rajkumar (000000)
39 CHANCHODA MP-06-008-106-001/1262
(EITAKHEDIKHURAD) 		1706008106NRG24221120230224861 20/12/2023 Makhan 1706008WL0019730 Makhan 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644802146 Makhan (000000)
40 CHANCHODA MP-06-008-106-001/1262
(EITAKHEDIKHURAD) 		1706008106NRG24221120230224860 20/12/2023 Makhan 1706008WL0019730 Makhan 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644802146 Makhan (000000)
SubTotal 15249 15249
41 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008000NRG24231120230225170 20/12/2023 mukesh 1706008WL0019761 mukesh 00462 UCBA0001720 1547 1547 Processed 11/03/2024 644802146 mukesh (000000)
42 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008000NRG24231120230225169 20/12/2023 mukesh 1706008WL0019761 mukesh 00462 UCBA0001720 1547 1547 Processed 11/03/2024 644802146 mukesh (000000)
SubTotal 3094 3094
43 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24231120230225162 20/12/2023 RAMPAL SINGH 1706008WL0019756 RAMPAL SINGH 00468 UBIN0543233 3094 3094 Processed 11/03/2024 644802146 RAMPALSINGH (000000)
44 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24231120230225161 20/12/2023 RAMPAL SINGH 1706008WL0019756 RAMPAL SINGH 00468 UBIN0543233 1547 1547 Processed 11/03/2024 644802146 RAMPALSINGH (000000)
45 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24231120230225160 20/12/2023 RAMPAL SINGH 1706008WL0019756 RAMPAL SINGH 00468 UBIN0543233 1547 1547 Processed 11/03/2024 644802146 RAMPALSINGH (000000)
46 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24231120230225159 20/12/2023 RAMPAL SINGH 1706008WL0019756 RAMPAL SINGH 00468 UBIN0543233 1547 1547 Processed 11/03/2024 644802146 RAMPALSINGH (000000)
47 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24231120230225158 20/12/2023 RAMPAL SINGH 1706008WL0019756 RAMPAL SINGH 00468 UBIN0543233 1547 1547 Processed 11/03/2024 644802146 RAMPALSINGH (000000)
SubTotal 9282 9282
48 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008002NRG24221120230224856 20/12/2023 BHAVASINGH 1706008WL0019728 BHAVASINGH 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644802146 BHAVASINGH (000000)
49 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008002NRG24221120230224855 20/12/2023 BHAVASINGH 1706008WL0019728 BHAVASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644802146 BHAVASINGH (000000)
50 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24231120230225836 20/12/2023 HARISINGH 1706008WL0019838 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644802146 HARISINGH (000000)
51 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24231120230225835 20/12/2023 HARISINGH 1706008WL0019838 HARISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644802146 HARISINGH (000000)
52 CHANCHODA MP-06-008-059-004/167-A
(BIJNIPURA) 		1706008059NRG24231120230225254 20/12/2023 Nitin 1706008WL0019777 Nitin 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644802146 Nitin (000000)
53 CHANCHODA MP-06-008-075-001/534
(SOLAI) 		1706008000NRG24051220230236365 20/12/2023 kalu 1706008WL0020629 kalu 00602 SBIN0RRMBGB 3094 3094 Rejected 11/03/2024 644802146 No Such Account
54 CHANCHODA MP-06-008-075-003/692
(SOLAI) 		1706008075NRG24240720230110403 20/12/2023 santosh 1706008WL0007332 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644802146 santosh (000000)
SubTotal 11271 11271
55 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24011220230231737 20/12/2023 Urmila Bai Bheel 1706008WL0020289 Urmila Bai Bheel 00666 IDFB0041413 1326 1326 Processed 11/03/2024 644802146 UrmilaBaiBheel (000000)
56 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24011220230231736 20/12/2023 Urmila Bai Bheel 1706008WL0020289 Urmila Bai Bheel 00666 IDFB0041413 1326 1326 Processed 11/03/2024 644802146 UrmilaBaiBheel (000000)
SubTotal 2652 2652
57 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008054NRG24231120230225183 20/12/2023 kadam singh ahirwar 1706008WL0019767 kadam singh ahirwar 00688 FINO0001001 221 221 Processed 11/03/2024 644802146 kadamsinghahirwar (000000)
58 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008000NRG24221120230224859 20/12/2023 kadam singh ahirwar 1706008WL0019729 kadam singh ahirwar 00688 FINO0001001 221 221 Processed 11/03/2024 644802146 kadamsinghahirwar (000000)
59 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008000NRG24221120230224858 20/12/2023 kadam singh ahirwar 1706008WL0019729 kadam singh ahirwar 00688 FINO0001001 221 221 Processed 11/03/2024 644802146 kadamsinghahirwar (000000)
60 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008000NRG24241120230226605 20/12/2023 hajari lal 1706008WL0019915 hajari lal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644802146 hajarilal (000000)
61 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008000NRG24241120230226604 20/12/2023 hajari lal 1706008WL0019915 hajari lal 00688 FINO0001001 884 884 Processed 11/03/2024 644802146 hajarilal (000000)
62 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24231120230225834 20/12/2023 Kanhaiyalal 1706008WL0019837 Kanhaiyalal 00688 FINO0001001 884 884 Processed 11/03/2024 644802146 Kanhaiyalal (000000)
63 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24231120230225833 20/12/2023 Kanhaiyalal 1706008WL0019837 Kanhaiyalal 00688 FINO0001001 1105 1105 Processed 11/03/2024 644802146 Kanhaiyalal (000000)
64 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24231120230225832 20/12/2023 Kanhaiyalal 1706008WL0019837 Kanhaiyalal 00688 FINO0001001 884 884 Processed 11/03/2024 644802146 Kanhaiyalal (000000)
65 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24231120230225831 20/12/2023 Kanhaiyalal 1706008WL0019837 Kanhaiyalal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644802146 Kanhaiyalal (000000)
SubTotal 7514 7514
66 CHANCHODA MP-06-008-082-003/126
(SIGANPUR) 		1706008082NRG24051220230236994 20/12/2023 manoj sharma 1706008WL0020666 manoj sharma 00688 FINO0001446 663 663 Rejected 11/03/2024 644802146 A/c Blocked or Frozen
67 CHANCHODA MP-06-008-100-002/11
(JHERI) 		1706008000NRG24231120230226232 20/12/2023 vijay Singh 1706008WL0019877 vijay Singh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644802146 vijaySingh (000000)
68 CHANCHODA MP-06-008-100-002/11
(JHERI) 		1706008000NRG24231120230226231 20/12/2023 vijay Singh 1706008WL0019877 vijay Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644802146 vijaySingh (000000)
SubTotal 3536 3536
69 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24231120230226148 20/12/2023 Resham bai 1706008WL0019872 Resham bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644802146 Reshambai (000000)
70 CHANCHODA MP-06-008-089-001/286
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231333 20/12/2023 Pawan Kumar Meena 1706008WL0020252 Pawan Kumar Meena 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644802146 PawanKumarMeena (000000)
71 CHANCHODA MP-06-008-089-001/286
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231332 20/12/2023 Pawan Kumar Meena 1706008WL0020252 Pawan Kumar Meena 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644802146 PawanKumarMeena (000000)
SubTotal 4420 4420
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201223FTO_401046 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3978
2 CHANCHODA MP1706008_201223FTO_401046 Bank of India BKID0008892 KUMBHRAJ 8840
3 CHANCHODA MP1706008_201223FTO_401046 Canara Bank CNRB0017708 Batawada 1547
4 CHANCHODA MP1706008_201223FTO_401046 Punjab National Bank PUNB0053600 BIAORA 3094
5 CHANCHODA MP1706008_201223FTO_401046 State Bank of India SBIN0010847 BINAGANJ 18343
6 CHANCHODA MP1706008_201223FTO_401046 State Bank of India SBIN0030083 CHACHODA 3094
7 CHANCHODA MP1706008_201223FTO_401046 State Bank of India SBIN0030101 KUMMBHRAJ 15249
8 CHANCHODA MP1706008_201223FTO_401046 UCO Bank UCBA0001720 GUNA 3094
9 CHANCHODA MP1706008_201223FTO_401046 Union Bank of India UBIN0543233 PENCHI 9282
10 CHANCHODA MP1706008_201223FTO_401046 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3536
11 CHANCHODA MP1706008_201223FTO_401046 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 7735
12 CHANCHODA MP1706008_201223FTO_401046 IDFC Bank IDFB0041413 Biaora 2652
13 CHANCHODA MP1706008_201223FTO_401046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
14 CHANCHODA MP1706008_201223FTO_401046 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 CHANCHODA MP1706008_201223FTO_401046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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