Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_011123FTO_341655
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-06-008-134-001/104-B
(BHUMLAKHEDI) 		1706008134NRG24011120230198040 01/11/2023 mamta 1706008134WL017903 mamta 00045 BARB0AERODR 884 884 Processed 02/01/2024 333123388 mamta (000000)
SubTotal 884 884
2 CHANCHODA MP-06-008-088-003/1249
(AMKHEDA) 		1706008088NRG24311020230197434 01/11/2023 TAKHAT SINGH 1706008088WL017826 TAKHAT SINGH 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 333123388 TAKHATSINGH (000000)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24311020230197435 01/11/2023 ANIKET 1706008088WL017826 ANIKET 00048 BKID0008892 1547 1547 Processed 02/01/2024 333123388 ANIKET (000000)
4 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24311020230197436 01/11/2023 PRIYANKA 1706008088WL017826 PRIYANKA 00048 BKID0008892 1547 1547 Processed 02/01/2024 333123388 PRIYANKA (000000)
5 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24311020230197443 01/11/2023 BHURI BAI 1706008088WL017826 BHURI BAI 00048 BKID0008892 1547 1547 Processed 02/01/2024 333123388 BHURIBAI (000000)
6 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24311020230197444 01/11/2023 SAROJ 1706008088WL017826 SAROJ 00048 BKID0008892 1547 1547 Processed 02/01/2024 333123388 SAROJ (000000)
SubTotal 6188 6188
7 CHANCHODA MP-06-008-025-001/215
(PATONDI) 		1706008025NRG24011120230198057 01/11/2023 BHONDA BAI 1706008025WL017904 BHONDA BAI 00168 ICIC0000538 221 221 Processed 02/01/2024 333123388 BHONDABAI (000000)
SubTotal 221 221
8 CHANCHODA MP-06-008-027-001/87
(TODI) 		1706008027NRG24311020230197517 01/11/2023 Bdraeelal 1706008027WL017830 Bdraeelal 00415 SBIN0010847 1547 1547 Processed 02/01/2024 333123388 Bdraeelal (000000)
SubTotal 1547 1547
9 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24311020230197471 01/11/2023 Hansraj 1706008088WL017826 Hansraj 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333123388 Hansraj (000000)
10 CHANCHODA MP-06-008-088-003/800
(AMKHEDA) 		1706008088NRG24311020230197470 01/11/2023 Shivnarayan 1706008088WL017826 Shivnarayan 00415 SBIN0030101 1547 1547 Processed 02/01/2024 333123388 Shivnarayan (000000)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008000NRG24011120230198239 01/11/2023 Ram Het 1706008WL017919 Ram Het 00468 UBIN0543233 1326 1326 Processed 02/01/2024 333123388 RamHet (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24311020230197451 01/11/2023 dilip prajapati 1706008088WL017826 dilip prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333123388 dilipprajapati (000000)
13 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24311020230197453 01/11/2023 munni bai 1706008088WL017826 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333123388 munnibai (000000)
14 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24311020230197452 01/11/2023 priyanka 1706008088WL017826 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333123388 priyanka (000000)
SubTotal 4641 4641
15 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24011120230197896 01/11/2023 Kellash bai 1706008066WL017893 Kellash bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333123388 Kellashbai (000000)
16 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24011120230197895 01/11/2023 Kellash bai 1706008066WL017893 Kellash bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333123388 Kellashbai (000000)
17 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24011120230197894 01/11/2023 Kellash bai 1706008066WL017893 Kellash bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333123388 Kellashbai (000000)
18 CHANCHODA MP-06-008-066-001/237
(KUDALYA) 		1706008066NRG24011120230197893 01/11/2023 Kellash bai 1706008066WL017893 Kellash bai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333123388 Kellashbai (000000)
19 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24311020230197428 01/11/2023 RINKI BAI 1706008088WL017826 RINKI BAI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 RINKIBAI (000000)
20 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24311020230197431 01/11/2023 CHAMPALAL 1706008088WL017826 CHAMPALAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 CHAMPALAL (000000)
21 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24311020230197432 01/11/2023 JEEVAN 1706008088WL017826 JEEVAN 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 JEEVAN (000000)
22 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24311020230197457 01/11/2023 bhalmal 1706008088WL017826 bhalmal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 bhalmal (000000)
23 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24311020230197458 01/11/2023 kalavati 1706008088WL017826 kalavati 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 kalavati (000000)
24 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24311020230197455 01/11/2023 kali bai 1706008088WL017826 kali bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 kalibai (000000)
25 CHANCHODA MP-06-008-088-003/175
(AMKHEDA) 		1706008088NRG24311020230197456 01/11/2023 mintulal 1706008088WL017826 mintulal 00688 FINO0001001 1547 1547 Processed 02/01/2024 333123388 mintulal (000000)
SubTotal 15249 15249
26 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24311020230197433 01/11/2023 CHAMPALAL 1706008088WL017826 CHAMPALAL 00688 FINO0001446 1547 1547 Processed 02/01/2024 333123388 CHAMPALAL (000000)
27 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24311020230197446 01/11/2023 NIRDOSH BAI MEENA 1706008088WL017826 NIRDOSH BAI MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333123388 NIRDOSHBAIMEENA (000000)
28 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24311020230197445 01/11/2023 NIRDOSH BAI MEENA 1706008088WL017826 NIRDOSH BAI MEENA 00688 FINO0001446 1547 1547 Processed 02/01/2024 333123388 NIRDOSHBAIMEENA (000000)
SubTotal 4641 4641
29 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008025NRG24011120230198044 01/11/2023 sarjan meena 1706008025WL017904 sarjan meena 00691 IPOS0000001 221 221 Processed 02/01/2024 333123388 sarjanmeena (000000)
30 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24311020230197437 01/11/2023 ARJUN SINGH 1706008088WL017826 ARJUN SINGH 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333123388 ARJUNSINGH (000000)
31 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24311020230197438 01/11/2023 SONAM 1706008088WL017826 SONAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333123388 SONAM (000000)
SubTotal 3315 3315
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_011123FTO_341655 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 884
2 CHANCHODA MP1706008_011123FTO_341655 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
3 CHANCHODA MP1706008_011123FTO_341655 Bank of India BKID0008892 KUMBHRAJ 6188
4 CHANCHODA MP1706008_011123FTO_341655 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
5 CHANCHODA MP1706008_011123FTO_341655 State Bank of India SBIN0010847 BINAGANJ 1547
6 CHANCHODA MP1706008_011123FTO_341655 State Bank of India SBIN0030101 KUMMBHRAJ 3094
7 CHANCHODA MP1706008_011123FTO_341655 Union Bank of India UBIN0543233 PENCHI 1326
8 CHANCHODA MP1706008_011123FTO_341655 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
9 CHANCHODA MP1706008_011123FTO_341655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
10 CHANCHODA MP1706008_011123FTO_341655 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 CHANCHODA MP1706008_011123FTO_341655 India Post Payments Bank IPOS0000001 Guna 3315

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