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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_061223FTO_377494
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-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24051220230237148 06/12/2023 Rakesh 1706008113WL020677 Rakesh 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462895310 Rakesh (000000)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24061220230237313 06/12/2023 Rambhrosa 1706008042WL020683 Rambhrosa 00048 BKID0008891 1326 1326 Processed 29/02/2024 462895310 Rambhrosa (000000)
3 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24061220230237316 06/12/2023 Bagvan 1706008042WL020683 Bagvan 00048 BKID0008891 1326 1326 Processed 29/02/2024 462895310 Bagvan (000000)
4 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24061220230237317 06/12/2023 Kevlchand 1706008042WL020683 Kevlchand 00048 BKID0008891 1326 1326 Processed 29/02/2024 462895310 Kevlchand (000000)
5 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24061220230237346 06/12/2023 rambhrosa 1706008042WL020683 rambhrosa 00048 BKID0008891 1326 1326 Processed 29/02/2024 462895310 rambhrosa (000000)
6 CHANCHODA MP-06-008-042-002/48-B
(RATODHANA) 		1706008042NRG24061220230237351 06/12/2023 Mahesh 1706008042WL020683 Mahesh 00048 BKID0008891 1326 1326 Processed 29/02/2024 462895310 Mahesh (000000)
7 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008042NRG24061220230237369 06/12/2023 Sivcharan Meena 1706008042WL020683 Sivcharan Meena 00048 BKID0008891 1326 1326 Processed 29/02/2024 462895310 SivcharanMeena (000000)
SubTotal 7956 7956
8 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24051220230235683 06/12/2023 RAJI BAI 1706008002WL020562 RAJI BAI 00048 BKID0008892 884 884 Processed 29/02/2024 462895310 RAJIBAI (000000)
9 CHANCHODA MP-06-008-020-002/49
(BAHUKHEDI) 		1706008020NRG24061220230237395 06/12/2023 Rodilal 1706008020WL020686 Rodilal 00048 BKID0008892 1547 1547 Processed 29/02/2024 462895310 Rodilal (000000)
10 CHANCHODA MP-06-008-097-004/30
(JIKANI) 		1706008097NRG24051220230237090 06/12/2023 Gulabsingh 1706008097WL020675 Gulabsingh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462895310 Gulabsingh (000000)
SubTotal 3757 3757
11 CHANCHODA MP-06-008-013-001/869
(PIPALHEDA DANG) 		1706008000NRG24061220230238498 06/12/2023 sachin 1706008WL020776 sachin 00354 PUNB0053600 442 442 Processed 29/02/2024 462895310 sachin (000000)
SubTotal 442 442
12 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24061220230237338 06/12/2023 Satyanaran kushvah 1706008042WL020683 Satyanaran kushvah 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462895310 Satyanarankushvah (000000)
13 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24061220230237362 06/12/2023 Pragbai 1706008042WL020683 Pragbai 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462895310 Pragbai (000000)
14 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24061220230237365 06/12/2023 Mendra 1706008042WL020683 Mendra 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462895310 Mendra (000000)
15 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008042NRG24061220230237371 06/12/2023 Pritam Singh 1706008042WL020683 Pritam Singh 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462895310 PritamSingh (000000)
SubTotal 5304 5304
16 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24061220230237320 06/12/2023 RishiRaj 1706008042WL020683 RishiRaj 00415 SBIN0015286 1105 1105 Processed 29/02/2024 462895310 RishiRaj (000000)
SubTotal 1105 1105
17 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008000NRG24061220230238495 06/12/2023 setan 1706008WL020776 setan 00415 SBIN0030083 442 442 Processed 29/02/2024 462895310 setan (000000)
18 CHANCHODA MP-06-008-073-001/156
(MURELA) 		1706008073NRG24061220230238489 06/12/2023 harisingh 1706008073WL020774 harisingh 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462895310 harisingh (000000)
SubTotal 1989 1989
19 CHANCHODA MP-06-008-002-003/37
(KENKDIVIRAN) 		1706008002NRG24061220230237470 06/12/2023 Keshi Bai 1706008002WL020704 Keshi Bai 00415 SBIN0030101 1547 1547 Rejected 12/03/2024 Account closed
SubTotal 1547 1547
20 CHANCHODA MP-06-008-032-001/44
(NARAYANPURA) 		1706008032NRG24061220230238456 06/12/2023 mardan singh 1706008032WL020772 mardan singh 00468 UBIN0543233 442 442 Processed 29/02/2024 462895310 mardansingh (000000)
SubTotal 442 442
21 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24061220230237321 06/12/2023 Radha 1706008042WL020683 Radha 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462895310 Radha (000000)
22 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24061220230237354 06/12/2023 ramsavrup 1706008042WL020683 ramsavrup 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462895310 ramsavrup (000000)
23 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24061220230237361 06/12/2023 Sugan 1706008042WL020683 Sugan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462895310 Sugan (000000)
24 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24061220230237359 06/12/2023 Sugan Bai 1706008042WL020683 Sugan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462895310 SuganBai (000000)
25 CHANCHODA MP-06-008-075-001/503
(SOLAI) 		1706008000NRG24061220230238492 06/12/2023 kalu singh 1706008WL020775 kalu singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462895310 kalusingh (000000)
SubTotal 6630 6630
26 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008000NRG24061220230238499 06/12/2023 kajal 1706008WL020776 kajal 00666 IDFB0041413 442 442 Processed 29/02/2024 462895310 kajal (000000)
SubTotal 442 442
27 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008000NRG24061220230238503 06/12/2023 sonu 1706008WL020776 sonu 00688 FINO0001001 442 442 Processed 29/02/2024 462895310 sonu (000000)
28 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008000NRG24061220230238504 06/12/2023 kanha 1706008WL020776 kanha 00688 FINO0001001 442 442 Processed 29/02/2024 462895310 kanha (000000)
29 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008000NRG24061220230238505 06/12/2023 gourav 1706008WL020776 gourav 00688 FINO0001001 442 442 Processed 29/02/2024 462895310 gourav (000000)
30 CHANCHODA MP-06-008-013-003/1304
(PIPALHEDA DANG) 		1706008000NRG24061220230238511 06/12/2023 rajmal 1706008WL020776 rajmal 00688 FINO0001001 442 442 Processed 29/02/2024 462895310 rajmal (000000)
31 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008000NRG24061220230238512 06/12/2023 hitesh 1706008WL020776 hitesh 00688 FINO0001001 442 442 Processed 29/02/2024 462895310 hitesh (000000)
SubTotal 2210 2210
32 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24061220230237464 06/12/2023 Rajesh Bai 1706008002WL020703 Rajesh Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462895310 RajeshBai (000000)
33 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008000NRG24061220230238517 06/12/2023 seema 1706008WL020776 seema 00691 IPOS0000001 442 442 Processed 01/03/2024 462895310 seema (000000)
34 CHANCHODA MP-06-008-113-003/637-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24051220230237138 06/12/2023 Rajesh 1706008113WL020677 Rajesh 00691 IPOS0000001 884 884 Processed 01/03/2024 462895310 Rajesh (000000)
SubTotal 2652 2652
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_061223FTO_377494 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
2 CHANCHODA MP1706008_061223FTO_377494 Bank of India BKID0008891 BINAGANJ 7956
3 CHANCHODA MP1706008_061223FTO_377494 Bank of India BKID0008892 KUMBHRAJ 3757
4 CHANCHODA MP1706008_061223FTO_377494 Punjab National Bank PUNB0053600 BIAORA 442
5 CHANCHODA MP1706008_061223FTO_377494 State Bank of India SBIN0010847 BINAGANJ 5304
6 CHANCHODA MP1706008_061223FTO_377494 State Bank of India SBIN0015286 JAMNER 1105
7 CHANCHODA MP1706008_061223FTO_377494 State Bank of India SBIN0030083 CHACHODA 1989
8 CHANCHODA MP1706008_061223FTO_377494 State Bank of India SBIN0030101 KUMMBHRAJ 1547
9 CHANCHODA MP1706008_061223FTO_377494 Union Bank of India UBIN0543233 PENCHI 442
10 CHANCHODA MP1706008_061223FTO_377494 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4862
11 CHANCHODA MP1706008_061223FTO_377494 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1768
12 CHANCHODA MP1706008_061223FTO_377494 IDFC Bank IDFB0041413 Biaora 442
13 CHANCHODA MP1706008_061223FTO_377494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 CHANCHODA MP1706008_061223FTO_377494 India Post Payments Bank IPOS0000001 Guna 2652

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