Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_101023FTO_312470
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-06-008-002-001/1024-A
(KENKDIVIRAN) 		1706008002NRG24101020230165475 10/10/2023 ranglal 1706008002WL015486 ranglal 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 284339699 ranglal (000000)
2 CHANCHODA MP-06-008-009-001/302-A
(KHATAKIYA) 		1706008009NRG24101020230166708 10/10/2023 kallu kevat 1706008009WL015557 kallu kevat 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 284339699 kallukevat (000000)
SubTotal 4199 4199
3 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165611 10/10/2023 OMPRAKASH 1706008WL015498 OMPRAKASH 00048 BKID0008891 1547 1547 Processed 08/11/2023 284339699 OMPRAKASH (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24101020230166718 10/10/2023 shyamdas veragi 1706008009WL015557 shyamdas veragi 00048 BKID0008892 1105 1105 Processed 08/11/2023 284339699 shyamdasveragi (000000)
5 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24101020230166724 10/10/2023 ajit kevat 1706008009WL015557 ajit kevat 00048 BKID0008892 1105 1105 Processed 08/11/2023 284339699 ajitkevat (000000)
6 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24101020230166730 10/10/2023 ABHISEKH 1706008009WL015557 ABHISEKH 00048 BKID0008892 1105 1105 Processed 08/11/2023 284339699 ABHISEKH (000000)
7 CHANCHODA MP-06-008-089-002/459-C
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165632 10/10/2023 abhinandan meena 1706008WL015498 abhinandan meena 00048 BKID0008892 1547 1547 Processed 08/11/2023 284339699 abhinandanmeena (000000)
8 CHANCHODA MP-06-008-114-003/71
(ANKHAKHEDI) 		1706008114NRG24101020230165466 10/10/2023 ramswaroop 1706008114WL015482 ramswaroop 00048 BKID0008892 221 221 Processed 08/11/2023 284339699 ramswaroop (000000)
SubTotal 5083 5083
9 CHANCHODA MP-06-008-031-002/141-A
(GANHUKHEDI) 		1706008031NRG24101020230166685 10/10/2023 Shardha bai 1706008031WL015552 Shardha bai 00415 SBIN0010847 884 884 Processed 08/11/2023 284339699 Shardhabai (000000)
10 CHANCHODA MP-06-008-071-003/27
(NETYA KHEDI) 		1706008071NRG24101020230165424 10/10/2023 hanumat singh 1706008071WL015477 hanumat singh 00415 SBIN0010847 2652 2652 Processed 08/11/2023 284339699 hanumatsingh (000000)
SubTotal 3536 3536
11 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24101020230165467 10/10/2023 nandni 1706008054WL015483 nandni 00415 SBIN0030083 221 221 Processed 08/11/2023 284339699 nandni (000000)
12 CHANCHODA MP-06-008-071-001/125-A
(NETYA KHEDI) 		1706008071NRG24101020230165438 10/10/2023 Kranti Bai 1706008071WL015479 Kranti Bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 KrantiBai (000000)
13 CHANCHODA MP-06-008-071-001/141-A
(NETYA KHEDI) 		1706008071NRG24101020230165416 10/10/2023 Bhagvan Singh 1706008071WL015477 Bhagvan Singh 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 BhagvanSingh (000000)
14 CHANCHODA MP-06-008-071-001/149
(NETYA KHEDI) 		1706008071NRG24101020230165439 10/10/2023 Ramsvarup 1706008071WL015479 Ramsvarup 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 Ramsvarup (000000)
15 CHANCHODA MP-06-008-071-001/155-C
(NETYA KHEDI) 		1706008071NRG24101020230165461 10/10/2023 Sima Bai 1706008071WL015481 Sima Bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 SimaBai (000000)
16 CHANCHODA MP-06-008-071-001/205-A
(NETYA KHEDI) 		1706008071NRG24101020230165419 10/10/2023 Ramesh 1706008071WL015477 Ramesh 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 Ramesh (000000)
17 CHANCHODA MP-06-008-071-001/221-A
(NETYA KHEDI) 		1706008071NRG24101020230165444 10/10/2023 RamKanya Bai 1706008071WL015479 RamKanya Bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 RamKanyaBai (000000)
18 CHANCHODA MP-06-008-071-001/278
(NETYA KHEDI) 		1706008071NRG24101020230165445 10/10/2023 Biram Singh 1706008071WL015479 Biram Singh 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284339699 BiramSingh (000000)
SubTotal 18785 18785
19 CHANCHODA MP-06-008-114-003/102-D
(ANKHAKHEDI) 		1706008114NRG24101020230165465 10/10/2023 SUNIL KUMAR 1706008114WL015482 SUNIL KUMAR 00415 SBIN0030101 221 221 Processed 08/11/2023 284339699 SUNILKUMAR (000000)
SubTotal 221 221
20 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24101020230165476 10/10/2023 Ramesh 1706008002WL015486 Ramesh 00688 FINO0001001 3094 3094 Processed 08/11/2023 284339699 Ramesh (000000)
21 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24101020230166726 10/10/2023 pradhuman kevat 1706008009WL015557 pradhuman kevat 00688 FINO0001001 1105 1105 Processed 08/11/2023 284339699 pradhumankevat (000000)
22 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24101020230165486 10/10/2023 muktyar 1706008102WL015488 muktyar 00688 FINO0001001 884 884 Processed 08/11/2023 284339699 muktyar (000000)
23 CHANCHODA MP-06-008-102-001/147-C
(TATUJKHEDI) 		1706008102NRG24101020230165485 10/10/2023 musta 1706008102WL015488 musta 00688 FINO0001001 884 884 Processed 08/11/2023 284339699 musta (000000)
24 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24101020230165488 10/10/2023 Sama bai 1706008102WL015488 Sama bai 00688 FINO0001001 884 884 Processed 08/11/2023 284339699 Samabai (000000)
SubTotal 6851 6851
25 CHANCHODA MP-06-008-089-002/321-C
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165614 10/10/2023 shekhar 1706008WL015498 shekhar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284339699 shekhar (000000)
SubTotal 1547 1547
26 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165623 10/10/2023 kalli bai meena 1706008WL015498 kalli bai meena 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284339699 kallibaimeena (000000)
27 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165627 10/10/2023 MAEDU BAI 1706008WL015498 MAEDU BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284339699 MAEDUBAI (000000)
28 CHANCHODA MP-06-008-089-002/526-A
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165635 10/10/2023 shalu meena 1706008WL015498 shalu meena 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284339699 shalumeena (000000)
SubTotal 4641 4641
29 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165624 10/10/2023 shivani meena 1706008WL015498 shivani meena 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284339699 shivanimeena (000000)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_101023FTO_312470 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
2 CHANCHODA MP1706008_101023FTO_312470 Bank of India BKID0008891 BINAGANJ 1547
3 CHANCHODA MP1706008_101023FTO_312470 Bank of India BKID0008892 KUMBHRAJ 5083
4 CHANCHODA MP1706008_101023FTO_312470 State Bank of India SBIN0010847 BINAGANJ 3536
5 CHANCHODA MP1706008_101023FTO_312470 State Bank of India SBIN0030083 CHACHODA 18785
6 CHANCHODA MP1706008_101023FTO_312470 State Bank of India SBIN0030101 KUMMBHRAJ 221
7 CHANCHODA MP1706008_101023FTO_312470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
8 CHANCHODA MP1706008_101023FTO_312470 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 CHANCHODA MP1706008_101023FTO_312470 India Post Payments Bank IPOS0000001 Guna 4641
10 CHANCHODA MP1706008_101023FTO_312470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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