Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_231023FTO_329756
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-06-008-051-002/200
(BATAVDA) 		1706008051NRG24231020230185115 23/10/2023 dinesh 1706008051WL017040 dinesh 00045 BARB0KUMBHR 1768 1768 Processed 09/11/2023 291232634 dinesh (000000)
2 CHANCHODA MP-06-008-051-002/200
(BATAVDA) 		1706008051NRG24231020230185114 23/10/2023 dinesh 1706008051WL017040 dinesh 00045 BARB0KUMBHR 1768 1768 Processed 09/11/2023 291232634 dinesh (000000)
SubTotal 3536 3536
3 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185218 23/10/2023 OMPRAKASH 1706008WL017058 OMPRAKASH 00048 BKID0008891 1547 1547 Processed 09/11/2023 291232634 OMPRAKASH (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185236 23/10/2023 abhinandan meena 1706008WL017058 abhinandan meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232634 abhinandanmeena (000000)
5 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24191020230180183 23/10/2023 Murad khan 1706008113WL016719 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232634 Muradkhan (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24231020230185267 23/10/2023 Ramesh 1706008071WL017063 Ramesh 00078 CNRB0017775 1326 1326 Processed 09/11/2023 291232634 Ramesh (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-027-001/87
(TODI) 		1706008027NRG24231020230185178 23/10/2023 Bdraeelal 1706008027WL017051 Bdraeelal 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291232634 Bdraeelal (000000)
8 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008073NRG24231020230185126 23/10/2023 kishanlal 1706008073WL017044 kishanlal 00415 SBIN0010847 3094 3094 Processed 09/11/2023 291232634 kishanlal (000000)
SubTotal 4641 4641
9 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184489 23/10/2023 Badam Bai 1706008035WL017011 Badam Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232634 BadamBai (000000)
10 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24231020230185273 23/10/2023 Jitendra 1706008071WL017063 Jitendra 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232634 Jitendra (000000)
SubTotal 2652 2652
11 CHANCHODA MP-06-008-032-002/428-A
(NARAYANPURA) 		1706008032NRG24231020230185122 23/10/2023 hanuman singh 1706008032WL017042 hanuman singh 00468 UBIN0543233 2210 2210 Processed 09/11/2023 291232634 hanumansingh (000000)
12 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24231020230185255 23/10/2023 kavita 1706008071WL017061 kavita 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232634 kavita (000000)
13 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24231020230185254 23/10/2023 rakesh 1706008071WL017061 rakesh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232634 rakesh (000000)
SubTotal 4862 4862
14 CHANCHODA MP-06-008-075-003/538
(SOLAI) 		1706008075NRG24231020230184547 23/10/2023 dhanu bai 1706008075WL017017 dhanu bai 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291232634 dhanubai (000000)
15 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008075NRG24231020230184548 23/10/2023 pavan bhil 1706008075WL017017 pavan bhil 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291232634 pavanbhil (000000)
SubTotal 4641 4641
16 CHANCHODA MP-06-008-002-003/52-A
(KENKDIVIRAN) 		1706008002NRG24231020230184520 23/10/2023 Pappu 1706008002WL017013 Pappu 00688 FINO0001001 3094 3094 Processed 09/11/2023 291232634 Pappu (000000)
SubTotal 3094 3094
17 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185221 23/10/2023 shekhar 1706008WL017058 shekhar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232634 shekhar (000000)
SubTotal 1547 1547
18 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185228 23/10/2023 kalli bai meena 1706008WL017058 kalli bai meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232634 kallibaimeena (000000)
19 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185232 23/10/2023 MAEDU BAI 1706008WL017058 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232634 MAEDUBAI (000000)
20 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185239 23/10/2023 shalu meena 1706008WL017058 shalu meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232634 shalumeena (000000)
SubTotal 4641 4641
21 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185229 23/10/2023 shivani meena 1706008WL017058 shivani meena 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232634 shivanimeena (000000)
SubTotal 1547 1547
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_231023FTO_329756 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3536
2 CHANCHODA MP1706008_231023FTO_329756 Bank of India BKID0008891 BINAGANJ 1547
3 CHANCHODA MP1706008_231023FTO_329756 Bank of India BKID0008892 KUMBHRAJ 3094
4 CHANCHODA MP1706008_231023FTO_329756 Canara Bank CNRB0017775 CHACHORA 1326
5 CHANCHODA MP1706008_231023FTO_329756 State Bank of India SBIN0010847 BINAGANJ 4641
6 CHANCHODA MP1706008_231023FTO_329756 State Bank of India SBIN0030083 CHACHODA 2652
7 CHANCHODA MP1706008_231023FTO_329756 Union Bank of India UBIN0543233 PENCHI 4862
8 CHANCHODA MP1706008_231023FTO_329756 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4641
9 CHANCHODA MP1706008_231023FTO_329756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 CHANCHODA MP1706008_231023FTO_329756 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 CHANCHODA MP1706008_231023FTO_329756 India Post Payments Bank IPOS0000001 Guna 4641
12 CHANCHODA MP1706008_231023FTO_329756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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