Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_200823FTO_227080
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-06-008-134-001/297-D
(BHUMLAKHEDI) 		1706008000NRG24180820230122421 20/08/2023 parmalshing 1706008WL009924 parmalshing 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911650 parmalshing (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008000NRG24180820230122301 20/08/2023 brajnarayan meena 1706008WL009901 brajnarayan meena 00048 BKID0008891 1105 1105 Processed 01/09/2023 843911650 brajnarayanmeena (000000)
3 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008000NRG24180820230122302 20/08/2023 vintia meena 1706008WL009901 vintia meena 00048 BKID0008891 1105 1105 Processed 01/09/2023 843911650 vintiameena (000000)
4 CHANCHODA MP-06-008-025-001/489
(PATONDI) 		1706008000NRG24180820230122317 20/08/2023 Shrilal 1706008WL009901 Shrilal 00048 BKID0008891 1105 1105 Processed 01/09/2023 843911650 Shrilal (000000)
5 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008000NRG24180820230122321 20/08/2023 guru 1706008WL009901 guru 00048 BKID0008891 1105 1105 Processed 01/09/2023 843911650 guru (000000)
6 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008000NRG24180820230122322 20/08/2023 guru 1706008WL009901 guru 00048 BKID0008891 1105 1105 Processed 01/09/2023 843911650 guru (000000)
7 CHANCHODA MP-06-008-025-001/68
(PATONDI) 		1706008000NRG24180820230122331 20/08/2023 virendra 1706008WL009901 virendra 00048 BKID0008891 1105 1105 Processed 01/09/2023 843911650 virendra (000000)
SubTotal 6630 6630
8 CHANCHODA MP-06-008-134-001/1114
(BHUMLAKHEDI) 		1706008000NRG24180820230122419 20/08/2023 gyasrsi 1706008WL009924 gyasrsi 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911650 gyasrsi (000000)
9 CHANCHODA MP-06-008-134-001/1114
(BHUMLAKHEDI) 		1706008000NRG24180820230122420 20/08/2023 jagant 1706008WL009924 jagant 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911650 jagant (000000)
10 CHANCHODA MP-06-008-134-001/218
(BHUMLAKHEDI) 		1706008000NRG24180820230122432 20/08/2023 Souram 1706008WL009928 Souram 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911650 Souram (000000)
SubTotal 4641 4641
11 CHANCHODA MP-06-008-025-001/357
(PATONDI) 		1706008000NRG24180820230122284 20/08/2023 KALA BAI 1706008WL009900 KALA BAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843911650 KALABAI (000000)
12 CHANCHODA MP-06-008-134-001/314-A
(BHUMLAKHEDI) 		1706008000NRG24180820230122423 20/08/2023 mangi bAI BHIL 1706008WL009924 mangi bAI BHIL 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843911650 mangibAIBHIL (000000)
SubTotal 2652 2652
13 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008000NRG24180820230122272 20/08/2023 radheshyam rajak 1706008WL009900 radheshyam rajak 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 radheshyamrajak (000000)
14 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008000NRG24180820230122277 20/08/2023 PRAKASH 1706008WL009900 PRAKASH 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 PRAKASH (000000)
15 CHANCHODA MP-06-008-025-001/357
(PATONDI) 		1706008000NRG24180820230122285 20/08/2023 shri mohan 1706008WL009900 shri mohan 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 shrimohan (000000)
16 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008000NRG24180820230122328 20/08/2023 narayan singh 1706008WL009901 narayan singh 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 narayansingh (000000)
17 CHANCHODA MP-06-008-025-001/68
(PATONDI) 		1706008000NRG24180820230122330 20/08/2023 Virendra 1706008WL009901 Virendra 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 Virendra (000000)
18 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008000NRG24180820230122334 20/08/2023 yogendra rajak 1706008WL009901 yogendra rajak 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 yogendrarajak (000000)
19 CHANCHODA MP-06-008-025-001/88
(PATONDI) 		1706008000NRG24180820230122338 20/08/2023 BABU LAL 1706008WL009901 BABU LAL 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 BABULAL (000000)
20 CHANCHODA MP-06-008-025-001/88
(PATONDI) 		1706008000NRG24180820230122339 20/08/2023 Kushalta bai 1706008WL009901 Kushalta bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843911650 Kushaltabai (000000)
21 CHANCHODA MP-06-008-046-001/9
(SONA HEDA) 		1706008000NRG24180820230122351 20/08/2023 Koslya Bai 1706008WL009902 Koslya Bai 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843911650 KoslyaBai (000000)
22 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008000NRG24180820230122226 20/08/2023 seema 1706008WL009899 seema 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843911650 seema (000000)
23 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008000NRG24180820230122225 20/08/2023 seema 1706008WL009899 seema 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843911650 seema (000000)
24 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008000NRG24180820230122224 20/08/2023 seema 1706008WL009899 seema 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843911650 seema (000000)
SubTotal 15028 15028
25 CHANCHODA MP-06-008-073-002/209
(MURELA) 		1706008073NRG24200820230122713 20/08/2023 Norang Bai 1706008073WL009986 Norang Bai 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843911650 NorangBai (000000)
26 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24200820230122715 20/08/2023 amar 1706008073WL009986 amar 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843911650 amar (000000)
27 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008000NRG24180820230122430 20/08/2023 dhanraj 1706008WL009927 dhanraj 00415 SBIN0030083 2431 2431 Processed 01/09/2023 843911650 dhanraj (000000)
28 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24200820230122742 20/08/2023 dhanraj 1706008135WL010011 dhanraj 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843911650 dhanraj (000000)
SubTotal 7072 7072
29 CHANCHODA MP-06-008-046-001/16
(SONA HEDA) 		1706008000NRG24180820230122349 20/08/2023 jasodha Bai 1706008WL009902 jasodha Bai 00602 SBIN0RRMBGB 1547 1547 Rejected 01/09/2023 843911650 No Such Account
SubTotal 1547 1547
30 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008000NRG24120820230119565 20/08/2023 RAJU MER 1706008WL009314 RAJU MER 00688 FINO0001001 1326 1326 Processed 01/09/2023 843911650 RAJUMER (000000)
31 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008000NRG24120820230119572 20/08/2023 Bhawer singh 1706008WL009314 Bhawer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843911650 Bhawersingh (000000)
32 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008000NRG24180820230122426 20/08/2023 Lad bai 1706008WL009926 Lad bai 00688 FINO0001001 442 442 Processed 01/09/2023 843911650 Ladbai (000000)
33 CHANCHODA MP-06-008-121-002/168-A
(KUDARA) 		1706008121NRG24190820230122665 20/08/2023 phool singh 1706008121WL009976 phool singh 00688 FINO0001001 2652 2652 Processed 01/09/2023 843911650 phoolsingh (000000)
SubTotal 5746 5746
34 CHANCHODA MP-06-008-135-001/1514
(KUSUMPURA) 		1706008135NRG24010820230114045 20/08/2023 NEEMA BAI 1706008135WL008102 NEEMA BAI 00688 FINO0001446 1547 1547 Processed 01/09/2023 843911650 NEEMABAI (000000)
SubTotal 1547 1547
35 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008000NRG24180820230122286 20/08/2023 sarjan meena 1706008WL009901 sarjan meena 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843911650 sarjanmeena (000000)
36 CHANCHODA MP-06-008-135-001/533-A
(KUSUMPURA) 		1706008135NRG24010820230114046 20/08/2023 VIJAY SINGH 1706008135WL008102 VIJAY SINGH 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843911650 VIJAYSINGH (000000)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200823FTO_227080 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_200823FTO_227080 Bank of India BKID0008891 BINAGANJ 6630
3 CHANCHODA MP1706008_200823FTO_227080 Bank of India BKID0008892 KUMBHRAJ 4641
4 CHANCHODA MP1706008_200823FTO_227080 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
5 CHANCHODA MP1706008_200823FTO_227080 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 CHANCHODA MP1706008_200823FTO_227080 State Bank of India SBIN0010847 BINAGANJ 15028
7 CHANCHODA MP1706008_200823FTO_227080 State Bank of India SBIN0030083 CHACHODA 7072
8 CHANCHODA MP1706008_200823FTO_227080 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
9 CHANCHODA MP1706008_200823FTO_227080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
10 CHANCHODA MP1706008_200823FTO_227080 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 CHANCHODA MP1706008_200823FTO_227080 India Post Payments Bank IPOS0000001 Guna 2652

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