Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100823FTO_213948
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-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118867 10/08/2023 Rajan 1706008099WL009123 Rajan 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589734812 Rajan (000000)
2 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118638 10/08/2023 Kaluram 1706008113WL009051 Kaluram 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589734812 Kaluram (000000)
3 CHANCHODA MP-06-008-113-001/1117-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118647 10/08/2023 Jaganath 1706008113WL009052 Jaganath 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589734812 Jaganath (000000)
4 CHANCHODA MP-06-008-116-002/339
(MOHANPUR) 		1706008116NRG24100820230119014 10/08/2023 Rachna 1706008116WL009152 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 18/08/2023 589734812 Rachna (000000)
SubTotal 5967 5967
5 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24100820230118571 10/08/2023 brajnarayan meena 1706008025WL009043 brajnarayan meena 00048 BKID0008891 1224 1224 Processed 18/08/2023 589734812 brajnarayanmeena (000000)
6 CHANCHODA MP-06-008-025-001/382-A
(PATONDI) 		1706008025NRG24100820230118572 10/08/2023 vintia meena 1706008025WL009043 vintia meena 00048 BKID0008891 1224 1224 Processed 18/08/2023 589734812 vintiameena (000000)
7 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24100820230118590 10/08/2023 guru 1706008025WL009043 guru 00048 BKID0008891 1224 1224 Processed 18/08/2023 589734812 guru (000000)
8 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008025NRG24100820230118589 10/08/2023 guru 1706008025WL009043 guru 00048 BKID0008891 1224 1224 Processed 18/08/2023 589734812 guru (000000)
9 CHANCHODA MP-06-008-036-002/450
(DABRIYA) 		1706008036NRG24100820230118865 10/08/2023 GUDDI BAI SEHARIYA 1706008036WL009121 GUDDI BAI SEHARIYA 00048 BKID0008891 1326 1326 Processed 18/08/2023 589734812 GUDDIBAISEHARIYA (000000)
10 CHANCHODA MP-06-008-036-003/401
(DABRIYA) 		1706008036NRG24100820230118863 10/08/2023 RAMNARAYAN GURJAR 1706008036WL009119 RAMNARAYAN GURJAR 00048 BKID0008891 2652 2652 Processed 18/08/2023 589734812 RAMNARAYANGURJAR (000000)
11 CHANCHODA MP-06-008-036-003/51-B
(DABRIYA) 		1706008036NRG24100820230118870 10/08/2023 manisha 1706008036WL009124 manisha 00048 BKID0008891 2652 2652 Processed 18/08/2023 589734812 manisha (000000)
SubTotal 11526 11526
12 CHANCHODA MP-06-008-113-001/1117-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118646 10/08/2023 indersingh 1706008113WL009052 indersingh 00048 BKID0008892 1547 1547 Processed 18/08/2023 589734812 indersingh (000000)
13 CHANCHODA MP-06-008-113-003/136-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118636 10/08/2023 Dhapu bai 1706008113WL009050 Dhapu bai 00048 BKID0008892 1547 1547 Processed 18/08/2023 589734812 Dhapubai (000000)
14 CHANCHODA MP-06-008-124-003/169
(JAMONYAJAGIR) 		1706008124NRG24100620230041606 10/08/2023 laltabai 1706008124WL002703 laltabai 00048 BKID0008892 1547 1547 Processed 18/08/2023 589734812 laltabai (000000)
15 CHANCHODA MP-06-008-124-003/169
(JAMONYAJAGIR) 		1706008124NRG24230520230019537 10/08/2023 laltabai 1706008124WL001241 laltabai 00048 BKID0008892 1547 1547 Processed 18/08/2023 589734812 laltabai (000000)
SubTotal 6188 6188
16 CHANCHODA MP-06-008-051-001/788
(BATAVDA) 		1706008051NRG24090820230118431 10/08/2023 pawan 1706008051WL009020 pawan 00078 CNRB0017708 1547 1547 Processed 18/08/2023 589734812 pawan (000000)
17 CHANCHODA MP-06-008-051-001/819
(BATAVDA) 		1706008051NRG24090820230118436 10/08/2023 dashrath 1706008051WL009020 dashrath 00078 CNRB0017708 1547 1547 Processed 18/08/2023 589734812 dashrath (000000)
SubTotal 3094 3094
18 CHANCHODA MP-06-008-023-004/144
(KHEJRA RAMA) 		1706008023NRG24100820230118441 10/08/2023 BUNDEL 1706008023WL009021 BUNDEL 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734812 BUNDEL (000000)
19 CHANCHODA MP-06-008-023-004/144
(KHEJRA RAMA) 		1706008023NRG24100820230118442 10/08/2023 BUNDEL 1706008023WL009021 BUNDEL 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734812 BUNDEL (000000)
SubTotal 2873 2873
20 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008025NRG24100820230118595 10/08/2023 narayan singh 1706008025WL009043 narayan singh 00415 SBIN0010847 1224 1224 Processed 18/08/2023 589734812 narayansingh (000000)
21 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008025NRG24100820230118599 10/08/2023 yogendra rajak 1706008025WL009043 yogendra rajak 00415 SBIN0010847 1224 1224 Processed 18/08/2023 589734812 yogendrarajak (000000)
SubTotal 2448 2448
22 CHANCHODA MP-06-008-130-002/210
(BADAGAON) 		1706008130NRG24100820230119002 10/08/2023 Vishal 1706008130WL009151 Vishal 00415 SBIN0030081 221 221 Processed 18/08/2023 589734812 Vishal (000000)
SubTotal 221 221
23 CHANCHODA MP-06-008-013-002/80-A
(PIPALHEDA DANG) 		1706008013NRG24100820230118540 10/08/2023 BHURI 1706008013WL009037 BHURI 00415 SBIN0030083 3094 3094 Processed 18/08/2023 589734812 BHURI (000000)
24 CHANCHODA MP-06-008-013-002/80-A
(PIPALHEDA DANG) 		1706008013NRG24100820230118539 10/08/2023 RAKESH 1706008013WL009037 RAKESH 00415 SBIN0030083 3094 3094 Processed 18/08/2023 589734812 RAKESH (000000)
25 CHANCHODA MP-06-008-036-004/437
(DABRIYA) 		1706008036NRG24100820230118872 10/08/2023 kaialsh 1706008036WL009125 kaialsh 00415 SBIN0030083 2431 2431 Processed 18/08/2023 589734812 kaialsh (000000)
SubTotal 8619 8619
26 CHANCHODA MP-06-008-088-002/110
(AMKHEDA) 		1706008088NRG24100820230118474 10/08/2023 MUKESH MEENA 1706008088WL009029 MUKESH MEENA 00415 SBIN0030101 1105 1105 Processed 18/08/2023 589734812 MUKESHMEENA (000000)
27 CHANCHODA MP-06-008-122-001/424
(BANSAHEDAKALAN) 		1706008122NRG24100820230118565 10/08/2023 Akash mer 1706008122WL009042 Akash mer 00415 SBIN0030101 1547 1547 Processed 18/08/2023 589734812 Akashmer (000000)
28 CHANCHODA MP-06-008-130-002/187-C
(BADAGAON) 		1706008130NRG24100820230118998 10/08/2023 khera yadav 1706008130WL009150 khera yadav 00415 SBIN0030101 1326 1326 Processed 18/08/2023 589734812 kherayadav (000000)
SubTotal 3978 3978
29 CHANCHODA MP-06-008-075-003/625
(SOLAI) 		1706008075NRG24030820230115472 10/08/2023 harvan 1706008075WL008330 harvan 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589734812 harvan (000000)
30 CHANCHODA MP-06-008-075-003/632
(SOLAI) 		1706008075NRG24010820230113834 10/08/2023 harchand 1706008075WL008056 harchand 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589734812 harchand (000000)
31 CHANCHODA MP-06-008-075-004/315
(SOLAI) 		1706008075NRG24010820230113837 10/08/2023 bapu lal 1706008075WL008056 bapu lal 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589734812 bapulal (000000)
32 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24100820230118463 10/08/2023 haricharan 1706008075WL009027 haricharan 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589734812 haricharan (000000)
33 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24030820230115474 10/08/2023 haricharan 1706008075WL008330 haricharan 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589734812 haricharan (000000)
SubTotal 14144 14144
34 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24100820230118473 10/08/2023 RINKI BAI 1706008088WL009029 RINKI BAI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 RINKIBAI (000000)
35 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24100820230118478 10/08/2023 KABOOL 1706008088WL009029 KABOOL 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 KABOOL (000000)
36 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24100820230118477 10/08/2023 VIRENDRA 1706008088WL009029 VIRENDRA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 VIRENDRA (000000)
37 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24100820230118479 10/08/2023 CHAMPALAL 1706008088WL009029 CHAMPALAL 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 CHAMPALAL (000000)
38 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24100820230118480 10/08/2023 JEEVAN 1706008088WL009029 JEEVAN 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 JEEVAN (000000)
39 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24100820230118482 10/08/2023 NAVALI 1706008088WL009029 NAVALI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 NAVALI (000000)
40 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24100820230118723 10/08/2023 TAKHAT SINGH 1706008088WL009077 TAKHAT SINGH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 TAKHATSINGH (000000)
41 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24100820230118484 10/08/2023 JYOTI 1706008088WL009029 JYOTI 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 JYOTI (000000)
42 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24100820230118483 10/08/2023 NITESH 1706008088WL009029 NITESH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 NITESH (000000)
43 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24100820230118486 10/08/2023 RAMCHARAN 1706008088WL009029 RAMCHARAN 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 RAMCHARAN (000000)
44 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24100820230118485 10/08/2023 SONU 1706008088WL009029 SONU 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 SONU (000000)
45 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24100820230118488 10/08/2023 HARNARAYAN 1706008088WL009029 HARNARAYAN 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 HARNARAYAN (000000)
46 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24100820230118487 10/08/2023 HARNARAYAN 1706008088WL009029 HARNARAYAN 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 HARNARAYAN (000000)
47 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24100820230118509 10/08/2023 harish 1706008088WL009029 harish 00688 FINO0001001 884 884 Processed 18/08/2023 589734812 harish (000000)
48 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24100820230118511 10/08/2023 manbar 1706008088WL009029 manbar 00688 FINO0001001 884 884 Processed 18/08/2023 589734812 manbar (000000)
49 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24100820230118510 10/08/2023 naresh 1706008088WL009029 naresh 00688 FINO0001001 884 884 Processed 18/08/2023 589734812 naresh (000000)
50 CHANCHODA MP-06-008-088-004/547-A
(AMKHEDA) 		1706008088NRG24100820230118508 10/08/2023 sagar singh meena 1706008088WL009029 sagar singh meena 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734812 sagarsinghmeena (000000)
SubTotal 18122 18122
51 CHANCHODA MP-06-008-075-003/634
(SOLAI) 		1706008075NRG24010820230113835 10/08/2023 Prtap 1706008075WL008056 Prtap 00688 FINO0001446 2873 2873 Processed 18/08/2023 589734812 Prtap (000000)
52 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24100820230118491 10/08/2023 SAVITRI BAI 1706008088WL009029 SAVITRI BAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734812 SAVITRIBAI (000000)
53 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24100820230118490 10/08/2023 SAVITRI BAI 1706008088WL009029 SAVITRI BAI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734812 SAVITRIBAI (000000)
54 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24100820230119010 10/08/2023 Dinesh 1706008116WL009152 Dinesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734812 Dinesh (000000)
55 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24100820230119009 10/08/2023 Dinesh 1706008116WL009152 Dinesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734812 Dinesh (000000)
56 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24100820230119007 10/08/2023 Dinesh 1706008116WL009152 Dinesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734812 Dinesh (000000)
SubTotal 9061 9061
57 CHANCHODA MP-06-008-088-003/1406
(AMKHEDA) 		1706008088NRG24100820230118494 10/08/2023 siyaram 1706008088WL009029 siyaram 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734812 siyaram (000000)
58 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24100820230118498 10/08/2023 DEEPAK 1706008088WL009029 DEEPAK 00691 IPOS0000001 884 884 Processed 18/08/2023 589734812 DEEPAK (000000)
59 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24100820230118496 10/08/2023 DHAPU BAI 1706008088WL009029 DHAPU BAI 00691 IPOS0000001 884 884 Processed 18/08/2023 589734812 DHAPUBAI (000000)
SubTotal 2873 2873
Total 89114 89114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100823FTO_213948 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5967
2 CHANCHODA MP1706008_100823FTO_213948 Bank of India BKID0008891 BINAGANJ 11526
3 CHANCHODA MP1706008_100823FTO_213948 Bank of India BKID0008892 KUMBHRAJ 6188
4 CHANCHODA MP1706008_100823FTO_213948 Canara Bank CNRB0017708 Batawada 3094
5 CHANCHODA MP1706008_100823FTO_213948 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
6 CHANCHODA MP1706008_100823FTO_213948 State Bank of India SBIN0010847 BINAGANJ 2448
7 CHANCHODA MP1706008_100823FTO_213948 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 221
8 CHANCHODA MP1706008_100823FTO_213948 State Bank of India SBIN0030083 CHACHODA 8619
9 CHANCHODA MP1706008_100823FTO_213948 State Bank of India SBIN0030101 KUMMBHRAJ 3978
10 CHANCHODA MP1706008_100823FTO_213948 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 14144
11 CHANCHODA MP1706008_100823FTO_213948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
12 CHANCHODA MP1706008_100823FTO_213948 Fino Payments Bank Ltd FINO0001446 MP RO 9061
13 CHANCHODA MP1706008_100823FTO_213948 India Post Payments Bank IPOS0000001 Guna 2873

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