Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130623FTO_89920
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-06-008-126-001/86
(KOLUA) 		1706008000NRG22080520231219900 13/06/2023 gansyam 1706008WL0058475 gansyam 00048 BKID0008891 1158 1158 Processed 17/06/2023 394198766 gansyam (000000)
2 CHANCHODA MP-06-008-126-001/86
(KOLUA) 		1706008000NRG22080520231219899 13/06/2023 gansyam 1706008WL0058475 gansyam 00048 BKID0008891 1158 1158 Processed 17/06/2023 394198766 gansyam (000000)
3 CHANCHODA MP-06-008-126-001/86
(KOLUA) 		1706008000NRG22080520231219898 13/06/2023 gansyam 1706008WL0058475 gansyam 00048 BKID0008891 1158 1158 Processed 17/06/2023 394198766 gansyam (000000)
SubTotal 3474 3474
4 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219953 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
5 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219952 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
6 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219951 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
7 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219950 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
8 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219949 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
9 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219957 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
10 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219956 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
11 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219955 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
12 CHANCHODA MP-06-008-014-001/749-D
(JHUKARA) 		1706008000NRG22240520231219954 13/06/2023 LEELA BAI 1706008WL0058481 LEELA BAI 00078 CNRB0017708 1158 1158 Processed 17/06/2023 394198766 LEELABAI (000000)
13 CHANCHODA MP-06-008-014-002/684-C
(JHUKARA) 		1706008000NRG22240520231219958 13/06/2023 DHARU SINGH 1706008WL0058481 DHARU SINGH 00078 CNRB0017708 1158 1158 Rejected 17/06/2023 394198766 No Such Account
SubTotal 11580 11580
14 CHANCHODA MP-06-008-126-001/89
(KOLUA) 		1706008000NRG22080520231219901 13/06/2023 lila bai 1706008WL0058475 lila bai 00415 SBIN0010847 1158 1158 Processed 17/06/2023 394198766 lilabai (000000)
SubTotal 1158 1158
15 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219965 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
16 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219964 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
17 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219963 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
18 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219962 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
19 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219961 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
20 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219960 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
21 CHANCHODA MP-06-008-038-001/31-A
(TELIGAON) 		1706008038NRG22240520231219959 13/06/2023 ramdayal 1706008WL0058482 ramdayal 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 ramdayal (000000)
22 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219972 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
23 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219971 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
24 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219970 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
25 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219969 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
26 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219968 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
27 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219967 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
28 CHANCHODA MP-06-008-038-001/33-A
(TELIGAON) 		1706008038NRG22240520231219966 13/06/2023 sagar singh 1706008WL0058482 sagar singh 00688 FINO0001001 2316 2316 Processed 17/06/2023 394198766 sagarsingh (000000)
29 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219979 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2316 2316 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
30 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219978 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2316 2316 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
31 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219977 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2316 2316 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
32 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219976 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2316 2316 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
33 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219975 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2316 2316 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
34 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219974 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2702 2702 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
35 CHANCHODA MP-06-008-038-001/34-A
(TELIGAON) 		1706008038NRG22240520231219973 13/06/2023 anter singh 1706008WL0058482 anter singh 00688 FINO0001001 2702 2702 Rejected 17/06/2023 394198766 A/c Blocked or Frozen
SubTotal 49408 49408
36 CHANCHODA MP-06-008-126-001/80
(KOLUA) 		1706008000NRG22080520231219897 13/06/2023 Jamni bai 1706008WL0058475 Jamni bai 00691 IPOS0000001 1158 1158 Processed 17/06/2023 394198766 Jamnibai (000000)
37 CHANCHODA MP-06-008-126-001/80
(KOLUA) 		1706008000NRG22080520231219896 13/06/2023 Jamni bai 1706008WL0058475 Jamni bai 00691 IPOS0000001 1158 1158 Processed 17/06/2023 394198766 Jamnibai (000000)
SubTotal 2316 2316
Total 67936 67936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130623FTO_89920 Bank of India BKID0008891 BINAGANJ 3474
2 CHANCHODA MP1706008_130623FTO_89920 Canara Bank CNRB0017708 Batawada 11580
3 CHANCHODA MP1706008_130623FTO_89920 State Bank of India SBIN0010847 BINAGANJ 1158
4 CHANCHODA MP1706008_130623FTO_89920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49408
5 CHANCHODA MP1706008_130623FTO_89920 India Post Payments Bank IPOS0000001 Guna 2316

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