Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130523FTO_40599
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) 		1706008089NRG24120520230007088 13/05/2023 manisha meena 1706008089WL000311 manisha meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775848183 manishameena (000000)
2 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007138 13/05/2023 sati bai 1706008089WL000311 sati bai 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775848183 satibai (000000)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-044-002/201
(BAPCHA VIKRAM) 		1706008044NRG24130520230008341 13/05/2023 Omprakash 1706008044WL000380 Omprakash 00048 BKID0008891 884 884 Processed 19/05/2023 775848183 Omprakash (000000)
4 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24130520230008351 13/05/2023 Hirdesh 1706008044WL000380 Hirdesh 00048 BKID0008891 884 884 Processed 19/05/2023 775848183 Hirdesh (000000)
SubTotal 1768 1768
5 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24130520230007973 13/05/2023 Sugan 1706008020WL000363 Sugan 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 Sugan (000000)
6 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007818 13/05/2023 bundel singh 1706008089WL000349 bundel singh 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 bundelsingh (000000)
7 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007073 13/05/2023 SONU 1706008089WL000311 SONU 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 SONU (000000)
8 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007093 13/05/2023 RAMPAL BHIL 1706008089WL000311 RAMPAL BHIL 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 RAMPALBHIL (000000)
9 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007104 13/05/2023 kamla bai 1706008089WL000311 kamla bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 kamlabai (000000)
10 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007106 13/05/2023 om meena 1706008089WL000311 om meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 ommeena (000000)
11 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007105 13/05/2023 sunita bai 1706008089WL000311 sunita bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 sunitabai (000000)
12 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007109 13/05/2023 pooja meena 1706008089WL000311 pooja meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 poojameena (000000)
13 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007116 13/05/2023 jyoti bai 1706008089WL000311 jyoti bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 jyotibai (000000)
14 CHANCHODA MP-06-008-089-002/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007153 13/05/2023 devendra meena 1706008089WL000311 devendra meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 devendrameena (000000)
15 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007178 13/05/2023 roshni sharma 1706008089WL000311 roshni sharma 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 roshnisharma (000000)
16 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007186 13/05/2023 abhinadan 1706008089WL000311 abhinadan 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 abhinadan (000000)
17 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007194 13/05/2023 priya meena 1706008089WL000311 priya meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 priyameena (000000)
18 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007195 13/05/2023 samiksha meena 1706008089WL000311 samiksha meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 samikshameena (000000)
19 CHANCHODA MP-06-008-089-002/527-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007202 13/05/2023 suresh meena 1706008089WL000311 suresh meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 sureshmeena (000000)
20 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007203 13/05/2023 pinki meena 1706008089WL000311 pinki meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 pinkimeena (000000)
21 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24120520230007633 13/05/2023 Balveer meena 1706008112WL000345 Balveer meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775848183 Balveermeena (000000)
22 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24120520230007705 13/05/2023 Sukhalal meena 1706008112WL000345 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775848183 Sukhalalmeena (000000)
23 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24120520230007715 13/05/2023 Nitesh ahirwar 1706008112WL000345 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 19/05/2023 775848183 Niteshahirwar (000000)
24 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24120520230007618 13/05/2023 RAkesh 1706008122WL000343 RAkesh 00048 BKID0008892 1547 1547 Processed 19/05/2023 775848183 RAkesh (000000)
SubTotal 30277 30277
25 CHANCHODA MP-06-008-003-001/111
(RAMDI) 		1706008003NRG24130520230008089 13/05/2023 MURARI 1706008003WL000368 MURARI 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775848183 MURARI (000000)
26 CHANCHODA MP-06-008-089-002/30
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007126 13/05/2023 KRASHNABAI 1706008089WL000311 KRASHNABAI 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775848183 KRASHNABAI (000000)
SubTotal 2652 2652
27 CHANCHODA MP-06-008-089-001/416-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007828 13/05/2023 kajan 1706008089WL000349 kajan 00415 SBIN0006635 1547 1547 Processed 19/05/2023 775848183 kajan (000000)
SubTotal 1547 1547
28 CHANCHODA MP-06-008-089-001/417
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007831 13/05/2023 krishna bai 1706008089WL000349 krishna bai 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775848183 krishnabai (000000)
29 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007835 13/05/2023 Kishori 1706008089WL000349 Kishori 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775848183 Kishori (000000)
30 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007089 13/05/2023 Bhagwan singh 1706008089WL000311 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775848183 Bhagwansingh (000000)
31 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007135 13/05/2023 Saloni 1706008089WL000311 Saloni 00415 SBIN0030101 1547 1547 Rejected 19/05/2023 775848183 No Such Account
32 CHANCHODA MP-06-008-089-002/441
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007181 13/05/2023 Manti lal 1706008089WL000311 Manti lal 00415 SBIN0030101 1547 1547 Rejected 19/05/2023 775848183 No Such Account
33 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007192 13/05/2023 ravina meena 1706008089WL000311 ravina meena 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775848183 ravinameena (000000)
34 CHANCHODA MP-06-008-096-002/7-A
(PARWARIYA) 		1706008096NRG24130520230007856 13/05/2023 vinda meena 1706008096WL000353 vinda meena 00415 SBIN0030101 1989 1989 Processed 19/05/2023 775848183 vindameena (000000)
SubTotal 11271 11271
35 CHANCHODA MP-06-008-044-002/36
(BAPCHA VIKRAM) 		1706008044NRG24130520230008354 13/05/2023 Anita 1706008044WL000380 Anita 00415 SBIN0030111 884 884 Processed 19/05/2023 775848183 Anita (000000)
SubTotal 884 884
36 CHANCHODA MP-06-008-058-004/1207
(AMASER) 		1706008058NRG24120520230006692 13/05/2023 Radha bai 1706008058WL000282 Radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775848183 Radhabai (000000)
SubTotal 1326 1326
37 CHANCHODA MP-06-008-089-001/322
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007063 13/05/2023 LALIT 1706008089WL000311 LALIT 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 LALIT (000000)
38 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007115 13/05/2023 RADHESHYAM 1706008089WL000311 RADHESHYAM 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 RADHESHYAM (000000)
39 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007132 13/05/2023 UDAM SINGH 1706008089WL000311 UDAM SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 UDAMSINGH (000000)
40 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007131 13/05/2023 UDAM SINGH 1706008089WL000311 UDAM SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 UDAMSINGH (000000)
41 CHANCHODA MP-06-008-089-002/400
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007148 13/05/2023 RAMBALLAB 1706008089WL000311 RAMBALLAB 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 RAMBALLAB (000000)
42 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007157 13/05/2023 VINDAL SINGH 1706008089WL000311 VINDAL SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 VINDALSINGH (000000)
43 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007156 13/05/2023 VINDAL SINGH 1706008089WL000311 VINDAL SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775848183 VINDALSINGH (000000)
44 CHANCHODA MP-06-008-089-002/506
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007056 13/05/2023 GULAB SINGH 1706008089WL000310 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848183 GULABSINGH (000000)
45 CHANCHODA MP-06-008-089-002/506
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007055 13/05/2023 GULAB SINGH 1706008089WL000310 GULAB SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848183 GULABSINGH (000000)
46 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24120520230007852 13/05/2023 pinki bai 1706008114WL000352 pinki bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775848183 pinkibai (000000)
SubTotal 14807 14807
47 CHANCHODA MP-06-008-028-001/718-A
(LAHAREHA) 		1706008028NRG24110520230005807 13/05/2023 KELASHNARAYAN 1706008028WL000229 KELASHNARAYAN 00688 FINO0001446 3094 3094 Processed 19/05/2023 775848183 KELASHNARAYAN (000000)
48 CHANCHODA MP-06-008-044-002/202
(BAPCHA VIKRAM) 		1706008044NRG24130520230008342 13/05/2023 Vinod 1706008044WL000380 Vinod 00688 FINO0001446 884 884 Processed 19/05/2023 775848183 Vinod (000000)
49 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007140 13/05/2023 shekhar 1706008089WL000311 shekhar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775848183 shekhar (000000)
50 CHANCHODA MP-06-008-089-002/506-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007058 13/05/2023 Ragho singh 1706008089WL000310 Ragho singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775848183 Raghosingh (000000)
51 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007220 13/05/2023 manoj meena 1706008089WL000311 manoj meena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775848183 manojmeena (000000)
SubTotal 8398 8398
52 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007061 13/05/2023 ramhet 1706008089WL000311 ramhet 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 ramhet (000000)
53 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007074 13/05/2023 satyanarayan 1706008089WL000311 satyanarayan 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 satyanarayan (000000)
54 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007075 13/05/2023 badam bai 1706008089WL000311 badam bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 badambai (000000)
55 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007083 13/05/2023 radharaman meena 1706008089WL000311 radharaman meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 radharamanmeena (000000)
56 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007084 13/05/2023 ravi meena 1706008089WL000311 ravi meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 ravimeena (000000)
57 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007101 13/05/2023 deepak meena 1706008089WL000311 deepak meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 deepakmeena (000000)
58 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007143 13/05/2023 Priya meena 1706008089WL000311 Priya meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 Priyameena (000000)
59 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007146 13/05/2023 rani meena 1706008089WL000311 rani meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 ranimeena (000000)
60 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007163 13/05/2023 kalli bai meena 1706008089WL000311 kalli bai meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 kallibaimeena (000000)
61 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007167 13/05/2023 Rani Meena 1706008089WL000311 Rani Meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 RaniMeena (000000)
62 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007174 13/05/2023 MAEDU BAI 1706008089WL000311 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 MAEDUBAI (000000)
63 CHANCHODA MP-06-008-089-002/46
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007187 13/05/2023 keshav 1706008089WL000311 keshav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 keshav (000000)
64 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007198 13/05/2023 shalu meena 1706008089WL000311 shalu meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 shalumeena (000000)
65 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007215 13/05/2023 palak meena 1706008089WL000311 palak meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 palakmeena (000000)
66 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007214 13/05/2023 vishaka 1706008089WL000311 vishaka 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775848183 vishaka (000000)
SubTotal 23205 23205
67 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007090 13/05/2023 kadam singh meena 1706008089WL000311 kadam singh meena 00703 AIRP0000001 1547 1547 Rejected 19/05/2023 775848183 A/c Blocked or Frozen
68 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007091 13/05/2023 vasanti bai 1706008089WL000311 vasanti bai 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775848183 vasantibai (000000)
69 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007120 13/05/2023 chandra shekar 1706008089WL000311 chandra shekar 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775848183 chandrashekar (000000)
70 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24120520230007723 13/05/2023 Pravesh bai meena 1706008112WL000345 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775848183 Praveshbaimeena (000000)
SubTotal 5967 5967
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130523FTO_40599 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_130523FTO_40599 Bank of India BKID0008891 BINAGANJ 1768
3 CHANCHODA MP1706008_130523FTO_40599 Bank of India BKID0008892 KUMBHRAJ 30277
4 CHANCHODA MP1706008_130523FTO_40599 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 CHANCHODA MP1706008_130523FTO_40599 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
6 CHANCHODA MP1706008_130523FTO_40599 State Bank of India SBIN0030101 KUMMBHRAJ 11271
7 CHANCHODA MP1706008_130523FTO_40599 State Bank of India SBIN0030111 MAKSUDANGARH 884
8 CHANCHODA MP1706008_130523FTO_40599 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
9 CHANCHODA MP1706008_130523FTO_40599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
10 CHANCHODA MP1706008_130523FTO_40599 Fino Payments Bank Ltd FINO0001446 MP RO 8398
11 CHANCHODA MP1706008_130523FTO_40599 India Post Payments Bank IPOS0000001 Guna 23205
12 CHANCHODA MP1706008_130523FTO_40599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5967

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