Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210423FTO_14818
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-06-008-089-002/174-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000723 21/04/2023 manisha meena 1706008089WL000019 manisha meena 00045 BARB0KUMBHR 1224 1224 Processed 12/05/2023 646642166 manishameena (000000)
2 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24180420230000803 21/04/2023 harbhajan 1706008096WL000020 harbhajan 00045 BARB0KUMBHR 884 884 Processed 12/05/2023 646642166 harbhajan (000000)
3 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24180420230000804 21/04/2023 siddi bai 1706008096WL000020 siddi bai 00045 BARB0KUMBHR 884 884 Processed 12/05/2023 646642166 siddibai (000000)
SubTotal 2992 2992
4 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24190420230000907 21/04/2023 Mahesh Kumar 1706008006WL000023 Mahesh Kumar 00048 BKID0008891 221 221 Processed 12/05/2023 646642166 MaheshKumar (000000)
5 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24190420230000938 21/04/2023 guddi bai 1706008006WL000023 guddi bai 00048 BKID0008891 221 221 Processed 12/05/2023 646642166 guddibai (000000)
6 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24190420230000937 21/04/2023 guddi bai 1706008006WL000023 guddi bai 00048 BKID0008891 221 221 Processed 12/05/2023 646642166 guddibai (000000)
SubTotal 663 663
7 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000725 21/04/2023 kamla bai 1706008089WL000019 kamla bai 00048 BKID0008892 1224 1224 Processed 12/05/2023 646642166 kamlabai (000000)
8 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000732 21/04/2023 jyoti bai 1706008089WL000019 jyoti bai 00048 BKID0008892 1020 1020 Processed 12/05/2023 646642166 jyotibai (000000)
9 CHANCHODA MP-06-008-089-002/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000746 21/04/2023 devendra meena 1706008089WL000019 devendra meena 00048 BKID0008892 1020 1020 Processed 12/05/2023 646642166 devendrameena (000000)
10 CHANCHODA MP-06-008-089-002/429-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000766 21/04/2023 KOUSALYA BAI 1706008089WL000019 KOUSALYA BAI 00048 BKID0008892 1020 1020 Processed 12/05/2023 646642166 KOUSALYABAI (000000)
11 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000772 21/04/2023 abhinadan 1706008089WL000019 abhinadan 00048 BKID0008892 1020 1020 Processed 12/05/2023 646642166 abhinadan (000000)
12 CHANCHODA MP-06-008-089-002/527-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000786 21/04/2023 suresh meena 1706008089WL000019 suresh meena 00048 BKID0008892 1224 1224 Processed 12/05/2023 646642166 sureshmeena (000000)
13 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000787 21/04/2023 pinki meena 1706008089WL000019 pinki meena 00048 BKID0008892 1224 1224 Processed 12/05/2023 646642166 pinkimeena (000000)
SubTotal 7752 7752
14 CHANCHODA MP-06-008-006-001/201-C
(KHEJDAKALA RANI) 		1706008006NRG24190420230000900 21/04/2023 nandkishor 1706008006WL000023 nandkishor 00415 SBIN0010847 221 221 Processed 12/05/2023 646642166 nandkishor (000000)
15 CHANCHODA MP-06-008-006-001/202-A
(KHEJDAKALA RANI) 		1706008006NRG24190420230000902 21/04/2023 ramsevak sen 1706008006WL000023 ramsevak sen 00415 SBIN0010847 221 221 Processed 12/05/2023 646642166 ramsevaksen (000000)
16 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008006NRG24190420230000916 21/04/2023 santosh 1706008006WL000023 santosh 00415 SBIN0010847 221 221 Processed 12/05/2023 646642166 santosh (000000)
17 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24190420230000851 21/04/2023 Kusumbai 1706008006WL000022 Kusumbai 00415 SBIN0010847 884 884 Rejected 12/05/2023 646642166 Account closed
18 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24190420230000852 21/04/2023 kamlesh ahirwar 1706008006WL000022 kamlesh ahirwar 00415 SBIN0010847 884 884 Processed 12/05/2023 646642166 kamleshahirwar (000000)
19 CHANCHODA MP-06-008-006-001/517
(KHEJDAKALA RANI) 		1706008006NRG24190420230000863 21/04/2023 RAMESH MEENA 1706008006WL000022 RAMESH MEENA 00415 SBIN0010847 884 884 Processed 12/05/2023 646642166 RAMESHMEENA (000000)
20 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24190420230000865 21/04/2023 Kala bai 1706008006WL000022 Kala bai 00415 SBIN0010847 884 884 Processed 12/05/2023 646642166 Kalabai (000000)
21 CHANCHODA MP-06-008-089-002/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000745 21/04/2023 raksha meena 1706008089WL000019 raksha meena 00415 SBIN0010847 1020 1020 Processed 12/05/2023 646642166 rakshameena (000000)
SubTotal 5219 5219
22 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24190420230000877 21/04/2023 HARIBAHADUR 1706008006WL000022 HARIBAHADUR 00415 SBIN0030083 884 884 Processed 12/05/2023 646642166 HARIBAHADUR (000000)
23 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24190420230000876 21/04/2023 HARIBAHADUR 1706008006WL000022 HARIBAHADUR 00415 SBIN0030083 884 884 Processed 12/05/2023 646642166 HARIBAHADUR (000000)
SubTotal 1768 1768
24 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000720 21/04/2023 rama bai meena 1706008089WL000019 rama bai meena 00415 SBIN0030101 1020 1020 Rejected 12/05/2023 646642166 Account closed
25 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000776 21/04/2023 ravina meena 1706008089WL000019 ravina meena 00415 SBIN0030101 1020 1020 Processed 12/05/2023 646642166 ravinameena (000000)
SubTotal 2040 2040
26 CHANCHODA MP-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24190420230000929 21/04/2023 Parkash 1706008006WL000023 Parkash 00688 FINO0001001 221 221 Processed 12/05/2023 646642166 Parkash (000000)
27 CHANCHODA MP-06-008-006-001/407
(KHEJDAKALA RANI) 		1706008006NRG24190420230000940 21/04/2023 Govind 1706008006WL000023 Govind 00688 FINO0001001 221 221 Processed 12/05/2023 646642166 Govind (000000)
28 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000731 21/04/2023 RADHESHYAM 1706008089WL000019 RADHESHYAM 00688 FINO0001001 1020 1020 Processed 12/05/2023 646642166 RADHESHYAM (000000)
29 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000735 21/04/2023 RAMHET 1706008089WL000019 RAMHET 00688 FINO0001001 1020 1020 Processed 12/05/2023 646642166 RAMHET (000000)
30 CHANCHODA MP-06-008-089-002/393
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000737 21/04/2023 PRALADH 1706008089WL000019 PRALADH 00688 FINO0001001 1020 1020 Processed 12/05/2023 646642166 PRALADH (000000)
31 CHANCHODA MP-06-008-089-002/400
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000741 21/04/2023 RAMBALLAB 1706008089WL000019 RAMBALLAB 00688 FINO0001001 1224 1224 Processed 12/05/2023 646642166 RAMBALLAB (000000)
32 CHANCHODA MP-06-008-089-002/472
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000774 21/04/2023 RAMNARESH B RAMNARESH B 1706008089WL000019 RAMNARESH B RAMNARESH B 00688 FINO0001001 1224 1224 Processed 12/05/2023 646642166 RAMNARESHBRAMNARESHB (000000)
33 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000775 21/04/2023 HEMRAJ 1706008089WL000019 HEMRAJ 00688 FINO0001001 1020 1020 Processed 12/05/2023 646642166 HEMRAJ (000000)
SubTotal 6970 6970
34 CHANCHODA MP-06-008-089-002/527-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000784 21/04/2023 anita bai 1706008089WL000019 anita bai 00688 FINO0001446 1224 1224 Processed 12/05/2023 646642166 anitabai (000000)
35 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000797 21/04/2023 manoj meena 1706008089WL000019 manoj meena 00688 FINO0001446 1020 1020 Processed 12/05/2023 646642166 manojmeena (000000)
SubTotal 2244 2244
36 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000733 21/04/2023 Priya meena 1706008089WL000019 Priya meena 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646642166 Priyameena (000000)
37 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000754 21/04/2023 kalli bai meena 1706008089WL000019 kalli bai meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646642166 kallibaimeena (000000)
38 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000759 21/04/2023 Rani Meena 1706008089WL000019 Rani Meena 00691 IPOS0000001 1020 1020 Processed 12/05/2023 646642166 RaniMeena (000000)
39 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000781 21/04/2023 shalu meena 1706008089WL000019 shalu meena 00691 IPOS0000001 1224 1224 Processed 12/05/2023 646642166 shalumeena (000000)
SubTotal 4488 4488
40 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000730 21/04/2023 RUKMANI BAI 1706008089WL000019 RUKMANI BAI 00703 AIRP0000001 1224 1224 Processed 12/05/2023 646642166 RUKMANIBAI (000000)
41 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24180420230000753 21/04/2023 priti meena 1706008089WL000019 priti meena 00703 AIRP0000001 1020 1020 Processed 12/05/2023 646642166 pritimeena (000000)
SubTotal 2244 2244
Total 36380 36380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210423FTO_14818 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2992
2 CHANCHODA MP1706008_210423FTO_14818 Bank of India BKID0008891 BINAGANJ 663
3 CHANCHODA MP1706008_210423FTO_14818 Bank of India BKID0008892 KUMBHRAJ 7752
4 CHANCHODA MP1706008_210423FTO_14818 State Bank of India SBIN0010847 BINAGANJ 5219
5 CHANCHODA MP1706008_210423FTO_14818 State Bank of India SBIN0030083 CHACHODA 1768
6 CHANCHODA MP1706008_210423FTO_14818 State Bank of India SBIN0030101 KUMMBHRAJ 2040
7 CHANCHODA MP1706008_210423FTO_14818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6970
8 CHANCHODA MP1706008_210423FTO_14818 Fino Payments Bank Ltd FINO0001446 MP RO 2244
9 CHANCHODA MP1706008_210423FTO_14818 India Post Payments Bank IPOS0000001 Guna 4488
10 CHANCHODA MP1706008_210423FTO_14818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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