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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240723FTO_183779
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-06-008-080-001/263-B
(BADAUD) 		1706008080NRG24240720230109419 24/07/2023 ramkishan 1706008080WL007228 ramkishan 00045 BARB0KUMBHR 884 884 Processed 28/07/2023 207938262 ramkishan (000000)
2 CHANCHODA MP-06-008-080-001/263-B
(BADAUD) 		1706008080NRG24240720230109420 24/07/2023 ramkishan 1706008080WL007228 ramkishan 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 207938262 ramkishan (000000)
3 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24240720230109447 24/07/2023 santosh 1706008080WL007229 santosh 00045 BARB0KUMBHR 884 884 Processed 28/07/2023 207938262 santosh (000000)
4 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24240720230109449 24/07/2023 santosh 1706008080WL007229 santosh 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 207938262 santosh (000000)
5 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109585 24/07/2023 PAYAL MEENA 1706008089WL007267 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207938262 PAYALMEENA (000000)
6 CHANCHODA MP-06-008-089-001/75
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109604 24/07/2023 badri bai 1706008089WL007267 badri bai 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207938262 badribai (000000)
7 CHANCHODA MP-06-008-089-002/150-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109634 24/07/2023 Shri kishan 1706008089WL007267 Shri kishan 00045 BARB0KUMBHR 221 221 Processed 28/07/2023 207938262 Shrikishan (000000)
8 CHANCHODA MP-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24240720230109824 24/07/2023 Rajan 1706008099WL007287 Rajan 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207938262 Rajan (000000)
SubTotal 8840 8840
9 CHANCHODA MP-06-008-080-001/103
(BADAUD) 		1706008080NRG24240720230109426 24/07/2023 shilabai 1706008080WL007229 shilabai 00048 BKID0008892 884 884 Processed 28/07/2023 207938262 shilabai (000000)
10 CHANCHODA MP-06-008-080-001/103
(BADAUD) 		1706008080NRG24240720230109427 24/07/2023 shilabai 1706008080WL007229 shilabai 00048 BKID0008892 221 221 Processed 28/07/2023 207938262 shilabai (000000)
11 CHANCHODA MP-06-008-089-001/122
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109579 24/07/2023 Hanshraj 1706008089WL007267 Hanshraj 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 Hanshraj (000000)
12 CHANCHODA MP-06-008-089-001/128-C
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109584 24/07/2023 PRITI BAI 1706008089WL007267 PRITI BAI 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 PRITIBAI (000000)
13 CHANCHODA MP-06-008-089-001/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109587 24/07/2023 GUDDI 1706008089WL007267 GUDDI 00048 BKID0008892 221 221 Processed 28/07/2023 207938262 GUDDI (000000)
14 CHANCHODA MP-06-008-089-001/196-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109593 24/07/2023 bundel singh 1706008089WL007267 bundel singh 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 bundelsingh (000000)
15 CHANCHODA MP-06-008-089-002/135-B
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109628 24/07/2023 Raguveer Singh 1706008089WL007267 Raguveer Singh 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 RaguveerSingh (000000)
16 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109649 24/07/2023 rinku meena 1706008089WL007267 rinku meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 rinkumeena (000000)
17 CHANCHODA MP-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109653 24/07/2023 SHrikirshna 1706008089WL007267 SHrikirshna 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 SHrikirshna (000000)
18 CHANCHODA MP-06-008-089-002/272-B
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109660 24/07/2023 pooja meena 1706008089WL007267 pooja meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 poojameena (000000)
19 CHANCHODA MP-06-008-089-002/286
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109667 24/07/2023 jyoti bai 1706008089WL007267 jyoti bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 jyotibai (000000)
20 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109683 24/07/2023 Aditya Meena 1706008089WL007267 Aditya Meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 AdityaMeena (000000)
21 CHANCHODA MP-06-008-089-002/527-D
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109717 24/07/2023 pinki meena 1706008089WL007267 pinki meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 207938262 pinkimeena (000000)
SubTotal 16796 16796
22 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24240720230109474 24/07/2023 DHAPUVAI 1706008084WL007233 DHAPUVAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207938262 DHAPUVAI (000000)
SubTotal 1326 1326
23 CHANCHODA MP-06-008-089-002/131
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109623 24/07/2023 Adarsh Meena 1706008089WL007267 Adarsh Meena 00415 SBIN0003849 1547 1547 Processed 28/07/2023 207938262 AdarshMeena (000000)
SubTotal 1547 1547
24 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24240720230109454 24/07/2023 sumit meena 1706008080WL007229 sumit meena 00415 SBIN0030101 663 663 Processed 28/07/2023 207938262 sumitmeena (000000)
25 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24240720230109455 24/07/2023 sumit meena 1706008080WL007229 sumit meena 00415 SBIN0030101 663 663 Processed 28/07/2023 207938262 sumitmeena (000000)
26 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109615 24/07/2023 madhu bai 1706008089WL007267 madhu bai 00415 SBIN0030101 1326 1326 Rejected 28/07/2023 207938262 No Such Account
27 CHANCHODA MP-06-008-089-002/160
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109643 24/07/2023 shri lal 1706008089WL007267 shri lal 00415 SBIN0030101 221 221 Processed 28/07/2023 207938262 shrilal (000000)
SubTotal 2873 2873
28 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24240720230109556 24/07/2023 Gajraj Singh 1706008002WL007258 Gajraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207938262 GajrajSingh (000000)
29 CHANCHODA MP-06-008-089-001/128-B
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109583 24/07/2023 vinod meena 1706008089WL007267 vinod meena 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207938262 vinodmeena (000000)
30 CHANCHODA MP-06-008-099-001/1208
(TALAWDANMAJRA SANAI) 		1706008099NRG24240720230109822 24/07/2023 ghanshyam 1706008099WL007287 ghanshyam 00602 SBIN0RRMBGB 1216 1216 Processed 28/07/2023 207938262 ghanshyam (000000)
SubTotal 4089 4089
31 CHANCHODA MP-06-008-002-003/52-A
(KENKDIVIRAN) 		1706008002NRG24240720230109560 24/07/2023 Pappu 1706008002WL007258 Pappu 00688 FINO0001001 1547 1547 Processed 28/07/2023 207938262 Pappu (000000)
32 CHANCHODA MP-06-008-089-001/210
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109594 24/07/2023 ENDAR SINGH 1706008089WL007267 ENDAR SINGH 00688 FINO0001001 1547 1547 Rejected 28/07/2023 207938262 Account closed
33 CHANCHODA MP-06-008-089-001/286
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109597 24/07/2023 MARDANSINGH 1706008089WL007267 MARDANSINGH 00688 FINO0001001 1547 1547 Rejected 28/07/2023 207938262 Account closed
34 CHANCHODA MP-06-008-089-001/309
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109599 24/07/2023 GIRJA 1706008089WL007267 GIRJA 00688 FINO0001001 1547 1547 Processed 28/07/2023 207938262 GIRJA (000000)
35 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109680 24/07/2023 OMPRAKASH 1706008089WL007267 OMPRAKASH 00688 FINO0001001 1547 1547 Rejected 28/07/2023 207938262 A/c Blocked or Frozen
36 CHANCHODA MP-06-008-089-002/406
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109690 24/07/2023 SURAJ 1706008089WL007267 SURAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 207938262 SURAJ (000000)
37 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109692 24/07/2023 HEMRAJ 1706008089WL007267 HEMRAJ 00688 FINO0001001 1547 1547 Rejected 28/07/2023 207938262 A/c Blocked or Frozen
38 CHANCHODA MP-06-008-089-002/514
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109714 24/07/2023 RADHESYAM 1706008089WL007267 RADHESYAM 00688 FINO0001001 1547 1547 Processed 28/07/2023 207938262 RADHESYAM (000000)
SubTotal 12376 12376
39 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109682 24/07/2023 shekhar 1706008089WL007267 shekhar 00688 FINO0001446 1547 1547 Processed 28/07/2023 207938262 shekhar (000000)
SubTotal 1547 1547
40 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109621 24/07/2023 jagdesh 1706008089WL007267 jagdesh 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 jagdesh (000000)
41 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109624 24/07/2023 satyanarayan 1706008089WL007267 satyanarayan 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 satyanarayan (000000)
42 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109627 24/07/2023 badam bai 1706008089WL007267 badam bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 badambai (000000)
43 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109646 24/07/2023 radharaman meena 1706008089WL007267 radharaman meena 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 radharamanmeena (000000)
44 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109656 24/07/2023 amit meena 1706008089WL007267 amit meena 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 amitmeena (000000)
45 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109664 24/07/2023 RAMBAHADUR SINGH 1706008089WL007267 RAMBAHADUR SINGH 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 RAMBAHADURSINGH (000000)
46 CHANCHODA MP-06-008-089-002/312-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109675 24/07/2023 pavita bai 1706008089WL007267 pavita bai 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 pavitabai (000000)
47 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109687 24/07/2023 rani meena 1706008089WL007267 rani meena 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 ranimeena (000000)
48 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109700 24/07/2023 MAEDU BAI 1706008089WL007267 MAEDU BAI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207938262 MAEDUBAI (000000)
49 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008089NRG24240720230109716 24/07/2023 shalu meena 1706008089WL007267 shalu meena 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207938262 shalumeena (000000)
SubTotal 15249 15249
50 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24240720230109432 24/07/2023 SUNIL 1706008080WL007229 SUNIL 00703 AIRP0000001 884 884 Processed 28/07/2023 207938262 SUNIL (000000)
51 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008080NRG24240720230109433 24/07/2023 SUNIL 1706008080WL007229 SUNIL 00703 AIRP0000001 884 884 Processed 28/07/2023 207938262 SUNIL (000000)
SubTotal 1768 1768
Total 66411 66411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240723FTO_183779 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8840
2 CHANCHODA MP1706008_240723FTO_183779 Bank of India BKID0008892 KUMBHRAJ 16796
3 CHANCHODA MP1706008_240723FTO_183779 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_240723FTO_183779 State Bank of India SBIN0003849 GUNA 1547
5 CHANCHODA MP1706008_240723FTO_183779 State Bank of India SBIN0030101 KUMMBHRAJ 2873
6 CHANCHODA MP1706008_240723FTO_183779 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1216
7 CHANCHODA MP1706008_240723FTO_183779 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1547
8 CHANCHODA MP1706008_240723FTO_183779 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
9 CHANCHODA MP1706008_240723FTO_183779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
10 CHANCHODA MP1706008_240723FTO_183779 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 CHANCHODA MP1706008_240723FTO_183779 India Post Payments Bank IPOS0000001 Guna 15249
12 CHANCHODA MP1706008_240723FTO_183779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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