Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_061023FTO_306753
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-06-008-004-002/487
(AJGARA) 		1706008000NRG24061020230160364 06/10/2023 Deepshikha Meena 1706008WL015011 Deepshikha Meena 00048 BKID0008891 1547 1547 Processed 09/11/2023 307445190 DeepshikhaMeena (000000)
2 CHANCHODA MP-06-008-004-002/487
(AJGARA) 		1706008000NRG24061020230160365 06/10/2023 Deepshikha Meena 1706008WL015011 Deepshikha Meena 00048 BKID0008891 1547 1547 Processed 09/11/2023 307445190 DeepshikhaMeena (000000)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24061020230160355 06/10/2023 Kadam Singh 1706008001WL015009 Kadam Singh 00048 BKID0008892 221 221 Processed 09/11/2023 307445190 KadamSingh (000000)
4 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24061020230160356 06/10/2023 Tirath 1706008001WL015009 Tirath 00048 BKID0008892 221 221 Processed 09/11/2023 307445190 Tirath (000000)
5 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160003 06/10/2023 Murad khan 1706008113WL014965 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 307445190 Muradkhan (000000)
6 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160012 06/10/2023 Susila 1706008113WL014965 Susila 00048 BKID0008892 1547 1547 Processed 09/11/2023 307445190 Susila (000000)
SubTotal 3536 3536
7 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008000NRG24061020230160451 06/10/2023 mukesh 1706008WL015019 mukesh 00078 CNRB0017708 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
8 CHANCHODA MP-06-008-029-001/5-A
(KITA KHEDI) 		1706008000NRG24061020230160375 06/10/2023 Radheshyam 1706008WL015013 Radheshyam 00415 SBIN0010847 1105 1105 Processed 09/11/2023 307445190 Radheshyam (000000)
9 CHANCHODA MP-06-008-032-002/21
(NARAYANPURA) 		1706008000NRG24061020230160369 06/10/2023 santosh 1706008WL015012 santosh 00415 SBIN0010847 2431 2431 Processed 09/11/2023 307445190 santosh (000000)
10 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24061020230160387 06/10/2023 Bhagwan singh 1706008WL015015 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 09/11/2023 307445190 Bhagwansingh (000000)
11 CHANCHODA MP-06-008-059-004/8005
(BIJNIPURA) 		1706008000NRG24061020230160506 06/10/2023 Laxman Shakyawar 1706008WL015025 Laxman Shakyawar 00415 SBIN0010847 884 884 Processed 09/11/2023 307445190 LaxmanShakyawar (000000)
SubTotal 5967 5967
12 CHANCHODA MP-06-008-100-002/11
(JHERI) 		1706008000NRG24061020230160459 06/10/2023 vijaya 1706008WL015020 vijaya 00415 SBIN0030101 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
13 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24061020230159991 06/10/2023 SHANTIBAI 1706008002WL014962 SHANTIBAI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 307445190 SHANTIBAI (000000)
SubTotal 1768 1768
14 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24061020230159851 06/10/2023 kaluram harijan 1706008086WL014948 kaluram harijan 00688 FINO0001001 884 884 Processed 09/11/2023 307445190 kaluramharijan (000000)
15 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24061020230160063 06/10/2023 RAJU MER 1706008086WL014981 RAJU MER 00688 FINO0001001 884 884 Processed 09/11/2023 307445190 RAJUMER (000000)
16 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24061020230160235 06/10/2023 radha bai 1706008086WL014993 radha bai 00688 FINO0001001 221 221 Processed 09/11/2023 307445190 radhabai (000000)
17 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24061020230159870 06/10/2023 DEVINDRA 1706008086WL014948 DEVINDRA 00688 FINO0001001 884 884 Processed 09/11/2023 307445190 DEVINDRA (000000)
18 CHANCHODA MP-06-008-086-002/3-A
(JHAREDA) 		1706008086NRG24061020230160238 06/10/2023 SAKARIYA BAI 1706008086WL014993 SAKARIYA BAI 00688 FINO0001001 221 221 Processed 09/11/2023 307445190 SAKARIYABAI (000000)
19 CHANCHODA MP-06-008-086-002/38-B
(JHAREDA) 		1706008086NRG24061020230160264 06/10/2023 PACHI BAI 1706008086WL014999 PACHI BAI 00688 FINO0001001 221 221 Processed 09/11/2023 307445190 PACHIBAI (000000)
20 CHANCHODA MP-06-008-086-002/66-A
(JHAREDA) 		1706008086NRG24061020230160239 06/10/2023 indra lodha 1706008086WL014993 indra lodha 00688 FINO0001001 221 221 Processed 09/11/2023 307445190 indralodha (000000)
21 CHANCHODA MP-06-008-086-002/66-B
(JHAREDA) 		1706008086NRG24061020230160240 06/10/2023 jhita bai lodha 1706008086WL014993 jhita bai lodha 00688 FINO0001001 221 221 Processed 09/11/2023 307445190 jhitabailodha (000000)
SubTotal 3757 3757
22 CHANCHODA MP-06-008-014-001/63-C
(JHUKARA) 		1706008000NRG24061020230160438 06/10/2023 ANITA BAI 1706008WL015018 ANITA BAI 00688 FINO0009003 1326 1326 Processed 09/11/2023 307445190 ANITABAI (000000)
SubTotal 1326 1326
23 CHANCHODA MP-06-008-012-001/1064
(JALALPURA) 		1706008000NRG24061020230160474 06/10/2023 gul 1706008WL015021 gul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307445190 gul (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_061023FTO_306753 Bank of India BKID0008891 BINAGANJ 3094
2 CHANCHODA MP1706008_061023FTO_306753 Bank of India BKID0008892 KUMBHRAJ 3536
3 CHANCHODA MP1706008_061023FTO_306753 Canara Bank CNRB0017708 Batawada 1547
4 CHANCHODA MP1706008_061023FTO_306753 State Bank of India SBIN0010847 BINAGANJ 5967
5 CHANCHODA MP1706008_061023FTO_306753 State Bank of India SBIN0030101 KUMMBHRAJ 1326
6 CHANCHODA MP1706008_061023FTO_306753 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
7 CHANCHODA MP1706008_061023FTO_306753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
8 CHANCHODA MP1706008_061023FTO_306753 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
9 CHANCHODA MP1706008_061023FTO_306753 India Post Payments Bank IPOS0000001 Guna 1326

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