Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180823FTO_224092
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-06-008-030-002/128
(JATERI) 		1706008030NRG24180820230121950 18/08/2023 morsingh 1706008030WL009820 morsingh 00048 BKID0008891 1326 1326 Processed 25/08/2023 729067189 morsingh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-008-003/104-C
(BARKHEDA KHURD) 		1706008008NRG24160820230121104 18/08/2023 Dhapu bai 1706008008WL009623 Dhapu bai 00048 BKID0008892 1547 1547 Processed 25/08/2023 729067189 Dhapubai (000000)
3 CHANCHODA MP-06-008-099-001/1411
(TALAWDANMAJRA SANAI) 		1706008099NRG24170820230121652 18/08/2023 Surendra 1706008099WL009770 Surendra 00048 BKID0008892 1547 1547 Processed 25/08/2023 729067189 Surendra (000000)
SubTotal 3094 3094
4 CHANCHODA MP-06-008-008-003/1156
(BARKHEDA KHURD) 		1706008008NRG24160820230121106 18/08/2023 JAGDISH 1706008008WL009623 JAGDISH 00415 SBIN0010847 2873 2873 Processed 25/08/2023 729067189 JAGDISH (000000)
SubTotal 2873 2873
5 CHANCHODA MP-06-008-036-004/341
(DABRIYA) 		1706008036NRG24170820230121372 18/08/2023 Kamal singh 1706008036WL009699 Kamal singh 00415 SBIN0030083 1326 1326 Processed 25/08/2023 729067189 Kamalsingh (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-009-002/164-A
(KHATAKIYA) 		1706008009NRG24160820230121333 18/08/2023 Chinto Lal Ahirwar 1706008009WL009683 Chinto Lal Ahirwar 00415 SBIN0030101 2431 2431 Processed 25/08/2023 729067189 ChintoLalAhirwar (000000)
7 CHANCHODA MP-06-008-009-002/251-A
(KHATAKIYA) 		1706008009NRG24160820230121335 18/08/2023 RAMKANYA BAI KEVAT 1706008009WL009685 RAMKANYA BAI KEVAT 00415 SBIN0030101 2431 2431 Processed 25/08/2023 729067189 RAMKANYABAIKEVAT (000000)
8 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008000NRG24160820230121317 18/08/2023 Ankit Singh Chouhan 1706008WL009678 Ankit Singh Chouhan 00415 SBIN0030101 1326 1326 Processed 25/08/2023 729067189 AnkitSinghChouhan (000000)
9 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24170820230121425 18/08/2023 khera yadav 1706008130WL009717 khera yadav 00415 SBIN0030101 1326 1326 Processed 25/08/2023 729067189 kherayadav (000000)
SubTotal 7514 7514
10 CHANCHODA MP-06-008-008-003/1038
(BARKHEDA KHURD) 		1706008008NRG24160820230121103 18/08/2023 laxmi bai 1706008008WL009623 laxmi bai 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729067189 laxmibai (000000)
SubTotal 2873 2873
11 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24170820230121662 18/08/2023 KABOOL 1706008088WL009773 KABOOL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 KABOOL (000000)
12 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24170820230121661 18/08/2023 VIRENDRA 1706008088WL009773 VIRENDRA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 VIRENDRA (000000)
13 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24170820230121669 18/08/2023 RAMCHARAN 1706008088WL009773 RAMCHARAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 RAMCHARAN (000000)
14 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24170820230121668 18/08/2023 SONU 1706008088WL009773 SONU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 SONU (000000)
15 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24170820230121675 18/08/2023 HARNARAYAN 1706008088WL009773 HARNARAYAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 HARNARAYAN (000000)
16 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24170820230121674 18/08/2023 HARNARAYAN 1706008088WL009773 HARNARAYAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 HARNARAYAN (000000)
17 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24170820230121416 18/08/2023 sagar singh meena 1706008088WL009716 sagar singh meena 00688 FINO0001001 1326 1326 Processed 26/08/2023 729067189 sagarsinghmeena (000000)
SubTotal 9282 9282
18 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24170820230121664 18/08/2023 CHAMPALAL 1706008088WL009773 CHAMPALAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 729067189 CHAMPALAL (000000)
19 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24180820230121862 18/08/2023 Jivan 1706008WL009803 Jivan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729067189 Jivan (000000)
SubTotal 2652 2652
20 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008000NRG24180820230121851 18/08/2023 sunita 1706008WL009801 sunita 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729067189 sunita (000000)
21 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24170820230121670 18/08/2023 ARJUN SINGH 1706008088WL009773 ARJUN SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729067189 ARJUNSINGH (000000)
22 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24170820230121671 18/08/2023 SONAM 1706008088WL009773 SONAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729067189 SONAM (000000)
23 CHANCHODA MP-06-008-099-001/1105
(TALAWDANMAJRA SANAI) 		1706008099NRG24170820230121650 18/08/2023 lakhan 1706008099WL009770 lakhan 00691 IPOS0000001 1702 1702 Processed 25/08/2023 729067189 lakhan (000000)
SubTotal 7006 7006
Total 37946 37946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180823FTO_224092 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_180823FTO_224092 Bank of India BKID0008892 KUMBHRAJ 3094
3 CHANCHODA MP1706008_180823FTO_224092 State Bank of India SBIN0010847 BINAGANJ 2873
4 CHANCHODA MP1706008_180823FTO_224092 State Bank of India SBIN0030083 CHACHODA 1326
5 CHANCHODA MP1706008_180823FTO_224092 State Bank of India SBIN0030101 KUMMBHRAJ 7514
6 CHANCHODA MP1706008_180823FTO_224092 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2873
7 CHANCHODA MP1706008_180823FTO_224092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 CHANCHODA MP1706008_180823FTO_224092 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 CHANCHODA MP1706008_180823FTO_224092 India Post Payments Bank IPOS0000001 Guna 7006

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