Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170423FTO_10678
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-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000152 17/04/2023 sati bai 1706008089WL00005 sati bai 00045 BARB0KUMBHR 1020 1020 Processed 12/05/2023 649333437 satibai (000000)
SubTotal 1020 1020
2 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24150420230000182 17/04/2023 bundel singh 1706008089WL00008 bundel singh 00048 BKID0008892 1224 1224 Processed 12/05/2023 649333437 bundelsingh (000000)
3 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000114 17/04/2023 SONU 1706008089WL00005 SONU 00048 BKID0008892 1020 1020 Processed 12/05/2023 649333437 SONU (000000)
4 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000130 17/04/2023 RAMPAL BHIL 1706008089WL00005 RAMPAL BHIL 00048 BKID0008892 1020 1020 Processed 12/05/2023 649333437 RAMPALBHIL (000000)
5 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000135 17/04/2023 sunita bai 1706008089WL00005 sunita bai 00048 BKID0008892 1020 1020 Processed 12/05/2023 649333437 sunitabai (000000)
SubTotal 4284 4284
6 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000148 17/04/2023 UDAM SINGH 1706008089WL00005 UDAM SINGH 00688 FINO0001001 1020 1020 Processed 12/05/2023 649333437 UDAMSINGH (000000)
7 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000147 17/04/2023 UDAM SINGH 1706008089WL00005 UDAM SINGH 00688 FINO0001001 1020 1020 Processed 12/05/2023 649333437 UDAMSINGH (000000)
SubTotal 2040 2040
8 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000154 17/04/2023 shekhar 1706008089WL00005 shekhar 00688 FINO0001446 1020 1020 Processed 12/05/2023 649333437 shekhar (000000)
SubTotal 1020 1020
9 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000120 17/04/2023 ravi meena 1706008089WL00005 ravi meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 649333437 ravimeena (000000)
10 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000121 17/04/2023 mukesh 1706008089WL00005 mukesh 00691 IPOS0000001 1020 1020 Processed 12/05/2023 649333437 mukesh (000000)
11 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000133 17/04/2023 deepak meena 1706008089WL00005 deepak meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 649333437 deepakmeena (000000)
12 CHANCHODA MP-06-008-089-002/322-A
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000155 17/04/2023 pradhuman meena 1706008089WL00005 pradhuman meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 649333437 pradhumanmeena (000000)
SubTotal 4080 4080
13 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000125 17/04/2023 kadam singh meena 1706008089WL00005 kadam singh meena 00703 AIRP0000001 1020 1020 Processed 12/05/2023 649333437 kadamsinghmeena (000000)
14 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000126 17/04/2023 vasanti bai 1706008089WL00005 vasanti bai 00703 AIRP0000001 1020 1020 Processed 12/05/2023 649333437 vasantibai (000000)
15 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24140420230000140 17/04/2023 chandra shekar 1706008089WL00005 chandra shekar 00703 AIRP0000001 1020 1020 Processed 12/05/2023 649333437 chandrashekar (000000)
SubTotal 3060 3060
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170423FTO_10678 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1020
2 CHANCHODA MP1706008_170423FTO_10678 Bank of India BKID0008892 KUMBHRAJ 4284
3 CHANCHODA MP1706008_170423FTO_10678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
4 CHANCHODA MP1706008_170423FTO_10678 Fino Payments Bank Ltd FINO0001446 MP RO 1020
5 CHANCHODA MP1706008_170423FTO_10678 India Post Payments Bank IPOS0000001 Guna 4080
6 CHANCHODA MP1706008_170423FTO_10678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

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