Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260423FTO_19812
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) 		1706008089NRG24260420230001666 26/04/2023 manisha meena 1706008089WL000047 manisha meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 644068666 manishameena (000000)
2 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001631 26/04/2023 sati bai 1706008089WL000043 sati bai 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 644068666 satibai (000000)
3 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24250420230001391 26/04/2023 siddi bai 1706008096WL000038 siddi bai 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 644068666 siddibai (000000)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-019-001/1354
(GULWADA) 		1706008019NRG24260420230001738 26/04/2023 Sheetal Meena 1706008019WL000048 Sheetal Meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 SheetalMeena (000000)
5 CHANCHODA MP-06-008-089-002/128-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001589 26/04/2023 SONU 1706008089WL000043 SONU 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 SONU (000000)
6 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001607 26/04/2023 RAMPAL BHIL 1706008089WL000043 RAMPAL BHIL 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 RAMPALBHIL (000000)
7 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001671 26/04/2023 kamla bai 1706008089WL000047 kamla bai 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 kamlabai (000000)
8 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001612 26/04/2023 om meena 1706008089WL000043 om meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 ommeena (000000)
9 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001611 26/04/2023 sunita bai 1706008089WL000043 sunita bai 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 sunitabai (000000)
10 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001672 26/04/2023 pooja meena 1706008089WL000047 pooja meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 poojameena (000000)
11 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001276 26/04/2023 jyoti bai 1706008089WL000036 jyoti bai 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 jyotibai (000000)
12 CHANCHODA MP-06-008-089-002/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001285 26/04/2023 devendra meena 1706008089WL000036 devendra meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 devendrameena (000000)
13 CHANCHODA MP-06-008-089-002/429-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001303 26/04/2023 KOUSALYA BAI 1706008089WL000036 KOUSALYA BAI 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 KOUSALYABAI (000000)
14 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001696 26/04/2023 roshni sharma 1706008089WL000047 roshni sharma 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 roshnisharma (000000)
15 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001308 26/04/2023 abhinadan 1706008089WL000036 abhinadan 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 abhinadan (000000)
16 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001703 26/04/2023 priya meena 1706008089WL000047 priya meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 priyameena (000000)
17 CHANCHODA MP-06-008-089-002/518
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001704 26/04/2023 samiksha meena 1706008089WL000047 samiksha meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 samikshameena (000000)
18 CHANCHODA MP-06-008-089-002/527-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001709 26/04/2023 suresh meena 1706008089WL000047 suresh meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 sureshmeena (000000)
19 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001710 26/04/2023 pinki meena 1706008089WL000047 pinki meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 644068666 pinkimeena (000000)
SubTotal 24752 24752
20 CHANCHODA MP-06-008-089-002/30
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001678 26/04/2023 KRASHNABAI 1706008089WL000047 KRASHNABAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644068666 KRASHNABAI (000000)
SubTotal 1547 1547
21 CHANCHODA MP-06-008-006-001/432
(KHEJDAKALA RANI) 		1706008006NRG24250420230001405 26/04/2023 soni meena 1706008006WL000039 soni meena 00415 SBIN0010847 1547 1547 Processed 12/05/2023 644068666 sonimeena (000000)
22 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24250420230001407 26/04/2023 Kusumbai 1706008006WL000039 Kusumbai 00415 SBIN0010847 1547 1547 Rejected 12/05/2023 644068666 Account closed
23 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24250420230001408 26/04/2023 kamlesh ahirwar 1706008006WL000039 kamlesh ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 644068666 kamleshahirwar (000000)
24 CHANCHODA MP-06-008-006-001/517
(KHEJDAKALA RANI) 		1706008006NRG24250420230001419 26/04/2023 RAMESH MEENA 1706008006WL000039 RAMESH MEENA 00415 SBIN0010847 1547 1547 Processed 12/05/2023 644068666 RAMESHMEENA (000000)
25 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24250420230001421 26/04/2023 Kala bai 1706008006WL000039 Kala bai 00415 SBIN0010847 1547 1547 Processed 12/05/2023 644068666 Kalabai (000000)
26 CHANCHODA MP-06-008-089-002/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001284 26/04/2023 raksha meena 1706008089WL000036 raksha meena 00415 SBIN0010847 1547 1547 Processed 12/05/2023 644068666 rakshameena (000000)
SubTotal 9282 9282
27 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24250420230001431 26/04/2023 HARIBAHADUR 1706008006WL000039 HARIBAHADUR 00415 SBIN0030083 1547 1547 Processed 12/05/2023 644068666 HARIBAHADUR (000000)
28 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24250420230001430 26/04/2023 HARIBAHADUR 1706008006WL000039 HARIBAHADUR 00415 SBIN0030083 1547 1547 Processed 12/05/2023 644068666 HARIBAHADUR (000000)
SubTotal 3094 3094
29 CHANCHODA MP-06-008-019-001/1649
(GULWADA) 		1706008019NRG24260420230001741 26/04/2023 Kailash Narayan 1706008019WL000048 Kailash Narayan 00415 SBIN0030101 1547 1547 Processed 12/05/2023 644068666 KailashNarayan (000000)
30 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001273 26/04/2023 rama bai meena 1706008089WL000036 rama bai meena 00415 SBIN0030101 1547 1547 Rejected 12/05/2023 644068666 Account closed
31 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001601 26/04/2023 Bhagwan singh 1706008089WL000043 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 12/05/2023 644068666 Bhagwansingh (000000)
32 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001310 26/04/2023 ravina meena 1706008089WL000036 ravina meena 00415 SBIN0030101 1547 1547 Processed 12/05/2023 644068666 ravinameena (000000)
SubTotal 6188 6188
33 CHANCHODA MP-06-008-089-001/322
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001657 26/04/2023 LALIT 1706008089WL000047 LALIT 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 LALIT (000000)
34 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001275 26/04/2023 RADHESHYAM 1706008089WL000036 RADHESHYAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 RADHESHYAM (000000)
35 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001627 26/04/2023 UDAM SINGH 1706008089WL000043 UDAM SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 UDAMSINGH (000000)
36 CHANCHODA MP-06-008-089-002/318
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001626 26/04/2023 UDAM SINGH 1706008089WL000043 UDAM SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 UDAMSINGH (000000)
37 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001277 26/04/2023 RAMHET 1706008089WL000036 RAMHET 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 RAMHET (000000)
38 CHANCHODA MP-06-008-089-002/393
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001279 26/04/2023 PRALADH 1706008089WL000036 PRALADH 00688 FINO0001001 442 442 Processed 12/05/2023 644068666 PRALADH (000000)
39 CHANCHODA MP-06-008-089-002/400
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001685 26/04/2023 RAMBALLAB 1706008089WL000047 RAMBALLAB 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 RAMBALLAB (000000)
40 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001688 26/04/2023 VINDAL SINGH 1706008089WL000047 VINDAL SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 VINDALSINGH (000000)
41 CHANCHODA MP-06-008-089-002/420
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001687 26/04/2023 VINDAL SINGH 1706008089WL000047 VINDAL SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 VINDALSINGH (000000)
42 CHANCHODA MP-06-008-089-002/472
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001701 26/04/2023 RAMNARESH B RAMNARESH B 1706008089WL000047 RAMNARESH B RAMNARESH B 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 RAMNARESHBRAMNARESHB (000000)
43 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001309 26/04/2023 HEMRAJ 1706008089WL000036 HEMRAJ 00688 FINO0001001 1547 1547 Processed 12/05/2023 644068666 HEMRAJ (000000)
SubTotal 15912 15912
44 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001633 26/04/2023 shekhar 1706008089WL000043 shekhar 00688 FINO0001446 1547 1547 Processed 12/05/2023 644068666 shekhar (000000)
45 CHANCHODA MP-06-008-089-002/527-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001707 26/04/2023 anita bai 1706008089WL000047 anita bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 644068666 anitabai (000000)
46 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001316 26/04/2023 manoj meena 1706008089WL000036 manoj meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 644068666 manojmeena (000000)
SubTotal 4641 4641
47 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001663 26/04/2023 satyanarayan 1706008089WL000047 satyanarayan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 satyanarayan (000000)
48 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001664 26/04/2023 badam bai 1706008089WL000047 badam bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 badambai (000000)
49 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001596 26/04/2023 ravi meena 1706008089WL000043 ravi meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 ravimeena (000000)
50 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001597 26/04/2023 mukesh 1706008089WL000043 mukesh 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 mukesh (000000)
51 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001669 26/04/2023 amit meena 1706008089WL000047 amit meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 amitmeena (000000)
52 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001274 26/04/2023 deepak meena 1706008089WL000036 deepak meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 deepakmeena (000000)
53 CHANCHODA MP-06-008-089-002/322-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001634 26/04/2023 pradhuman meena 1706008089WL000043 pradhuman meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 pradhumanmeena (000000)
54 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001681 26/04/2023 Priya meena 1706008089WL000047 Priya meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 Priyameena (000000)
55 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001683 26/04/2023 rani meena 1706008089WL000047 rani meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 ranimeena (000000)
56 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001293 26/04/2023 kalli bai meena 1706008089WL000036 kalli bai meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 kallibaimeena (000000)
57 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001298 26/04/2023 Rani Meena 1706008089WL000036 Rani Meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 RaniMeena (000000)
58 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001692 26/04/2023 MAEDU BAI 1706008089WL000047 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 MAEDUBAI (000000)
59 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001705 26/04/2023 shalu meena 1706008089WL000047 shalu meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 shalumeena (000000)
60 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001720 26/04/2023 palak meena 1706008089WL000047 palak meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 palakmeena (000000)
61 CHANCHODA MP-06-008-089-002/82-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001719 26/04/2023 vishaka 1706008089WL000047 vishaka 00691 IPOS0000001 1547 1547 Processed 12/05/2023 644068666 vishaka (000000)
SubTotal 23205 23205
62 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001602 26/04/2023 kadam singh meena 1706008089WL000043 kadam singh meena 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644068666 kadamsinghmeena (000000)
63 CHANCHODA MP-06-008-089-002/214-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001603 26/04/2023 vasanti bai 1706008089WL000043 vasanti bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644068666 vasantibai (000000)
64 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001676 26/04/2023 RUKMANI BAI 1706008089WL000047 RUKMANI BAI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644068666 RUKMANIBAI (000000)
65 CHANCHODA MP-06-008-089-002/288-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001619 26/04/2023 chandra shekar 1706008089WL000043 chandra shekar 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644068666 chandrashekar (000000)
66 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001292 26/04/2023 priti meena 1706008089WL000036 priti meena 00703 AIRP0000001 1547 1547 Processed 12/05/2023 644068666 pritimeena (000000)
SubTotal 7735 7735
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260423FTO_19812 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
2 CHANCHODA MP1706008_260423FTO_19812 Bank of India BKID0008892 KUMBHRAJ 24752
3 CHANCHODA MP1706008_260423FTO_19812 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 CHANCHODA MP1706008_260423FTO_19812 State Bank of India SBIN0010847 BINAGANJ 9282
5 CHANCHODA MP1706008_260423FTO_19812 State Bank of India SBIN0030083 CHACHODA 3094
6 CHANCHODA MP1706008_260423FTO_19812 State Bank of India SBIN0030101 KUMMBHRAJ 6188
7 CHANCHODA MP1706008_260423FTO_19812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
8 CHANCHODA MP1706008_260423FTO_19812 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 CHANCHODA MP1706008_260423FTO_19812 India Post Payments Bank IPOS0000001 Guna 23205
10 CHANCHODA MP1706008_260423FTO_19812 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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