Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_021223FTO_371708
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-06-008-088-003/1249
(AMKHEDA) 		1706008088NRG24011220230231759 02/12/2023 TAKHAT SINGH 1706008088WL020293 TAKHAT SINGH 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317622355 TAKHATSINGH (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24021220230233065 02/12/2023 Kevlchand 1706008042WL020361 Kevlchand 00048 BKID0008891 1326 1326 Processed 01/01/2024 317622355 Kevlchand (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-001-001/100
(KOLUKHEDI) 		1706008001NRG24011220230232189 02/12/2023 Nandsing 1706008001WL020303 Nandsing 00048 BKID0008892 1326 1326 Processed 01/01/2024 317622355 Nandsing (000000)
4 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008001NRG24011220230232194 02/12/2023 Narayan 1706008001WL020303 Narayan 00048 BKID0008892 1326 1326 Processed 01/01/2024 317622355 Narayan (000000)
5 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008001NRG24011220230232205 02/12/2023 Ajay Singh 1706008001WL020303 Ajay Singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 317622355 AjaySingh (000000)
6 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008001NRG24011220230232211 02/12/2023 Sonu Gurjar 1706008001WL020303 Sonu Gurjar 00048 BKID0008892 1326 1326 Processed 01/01/2024 317622355 SonuGurjar (000000)
7 CHANCHODA MP-06-008-002-004/4009-A
(KENKDIVIRAN) 		1706008002NRG24011220230231693 02/12/2023 kamal singh 1706008002WL020281 kamal singh 00048 BKID0008892 884 884 Processed 01/01/2024 317622355 kamalsingh (000000)
8 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24011220230231760 02/12/2023 ANIKET 1706008088WL020293 ANIKET 00048 BKID0008892 1547 1547 Processed 01/01/2024 317622355 ANIKET (000000)
9 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24011220230231761 02/12/2023 PRIYANKA 1706008088WL020293 PRIYANKA 00048 BKID0008892 1547 1547 Processed 01/01/2024 317622355 PRIYANKA (000000)
10 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24011220230231768 02/12/2023 BHURI BAI 1706008088WL020293 BHURI BAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 317622355 BHURIBAI (000000)
11 CHANCHODA MP-06-008-088-003/1304
(AMKHEDA) 		1706008088NRG24011220230231769 02/12/2023 SAROJ 1706008088WL020293 SAROJ 00048 BKID0008892 1547 1547 Processed 01/01/2024 317622355 SAROJ (000000)
12 CHANCHODA MP-06-008-104-005/94-A
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232115 02/12/2023 keertibai 1706008104WL020300 keertibai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317622355 keertibai (000000)
SubTotal 13702 13702
13 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24021220230233974 02/12/2023 shayam 1706008016WL020417 shayam 00415 SBIN0010847 221 221 Processed 01/01/2024 317622355 shayam (000000)
14 CHANCHODA MP-06-008-059-004/517
(BIJNIPURA) 		1706008059NRG24011220230232758 02/12/2023 jagannat 1706008059WL020340 jagannat 00415 SBIN0010847 442 442 Rejected 03/01/2024 No Such Account
15 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008059NRG24011220230232765 02/12/2023 rambarosha 1706008059WL020340 rambarosha 00415 SBIN0010847 442 442 Rejected 03/01/2024 No Such Account
16 CHANCHODA MP-06-008-071-002/9
(NETYA KHEDI) 		1706008071NRG24011220230232983 02/12/2023 baneshing 1706008071WL020350 baneshing 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317622355 baneshing (000000)
SubTotal 2431 2431
17 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24021220230233068 02/12/2023 RishiRaj 1706008042WL020361 RishiRaj 00415 SBIN0015286 1326 1326 Processed 01/01/2024 317622355 RishiRaj (000000)
SubTotal 1326 1326
18 CHANCHODA MP-06-008-071-001/34
(NETYA KHEDI) 		1706008071NRG24011220230233054 02/12/2023 gorelal 1706008071WL020356 gorelal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317622355 gorelal (000000)
19 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24011220230233050 02/12/2023 Jitendra 1706008071WL020355 Jitendra 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317622355 Jitendra (000000)
SubTotal 2652 2652
20 CHANCHODA MP-06-008-050-003/8818
(KANKANHERU) 		1706008050NRG24011220230231635 02/12/2023 Murari lal 1706008050WL020275 Murari lal 00468 UBIN0543233 1547 1547 Processed 01/01/2024 317622355 Murarilal (000000)
21 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG24011220230232769 02/12/2023 Arjunsingh 1706008059WL020340 Arjunsingh 00468 UBIN0543233 442 442 Processed 01/01/2024 317622355 Arjunsingh (000000)
22 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24011220230233039 02/12/2023 rakesh 1706008071WL020354 rakesh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317622355 rakesh (000000)
23 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24011220230231711 02/12/2023 Chandprakash 1706008126WL020283 Chandprakash 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317622355 Chandprakash (000000)
SubTotal 4641 4641
24 CHANCHODA MP-06-008-076-002/550
(MIRGWAS) 		1706008076NRG24021220230233125 02/12/2023 KALYAN 1706008076WL020364 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317622355 KALYAN (000000)
25 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24011220230231776 02/12/2023 dilip prajapati 1706008088WL020293 dilip prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317622355 dilipprajapati (000000)
26 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24011220230231778 02/12/2023 munni bai 1706008088WL020293 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317622355 munnibai (000000)
27 CHANCHODA MP-06-008-088-003/1407
(AMKHEDA) 		1706008088NRG24011220230231777 02/12/2023 priyanka 1706008088WL020293 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317622355 priyanka (000000)
SubTotal 6188 6188
28 CHANCHODA MP-06-008-088-003/1247
(AMKHEDA) 		1706008088NRG24011220230231757 02/12/2023 JEEVAN 1706008088WL020293 JEEVAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 317622355 JEEVAN (000000)
29 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24011220230231700 02/12/2023 Golu 1706008126WL020283 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317622355 Golu (000000)
30 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24011220230231704 02/12/2023 Rupsingh 1706008126WL020283 Rupsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 317622355 Rupsingh (000000)
SubTotal 4199 4199
31 CHANCHODA MP-06-008-071-003/305
(NETYA KHEDI) 		1706008071NRG24011220230233031 02/12/2023 haricharan 1706008071WL020352 haricharan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317622355 haricharan (000000)
32 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24011220230231758 02/12/2023 CHAMPALAL 1706008088WL020293 CHAMPALAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 317622355 CHAMPALAL (000000)
33 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24011220230231771 02/12/2023 NIRDOSH BAI MEENA 1706008088WL020293 NIRDOSH BAI MEENA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317622355 NIRDOSHBAIMEENA (000000)
34 CHANCHODA MP-06-008-088-003/1306
(AMKHEDA) 		1706008088NRG24011220230231770 02/12/2023 NIRDOSH BAI MEENA 1706008088WL020293 NIRDOSH BAI MEENA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317622355 NIRDOSHBAIMEENA (000000)
SubTotal 5967 5967
35 CHANCHODA MP-06-008-016-004/300-A
(CHITODA) 		1706008016NRG24021220230233994 02/12/2023 mantilal 1706008016WL020417 mantilal 00691 IPOS0000001 221 221 Processed 01/01/2024 317622355 mantilal (000000)
36 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24011220230231762 02/12/2023 SONAM 1706008088WL020293 SONAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317622355 SONAM (000000)
SubTotal 1768 1768
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_021223FTO_371708 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_021223FTO_371708 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_021223FTO_371708 Bank of India BKID0008892 KUMBHRAJ 13702
4 CHANCHODA MP1706008_021223FTO_371708 State Bank of India SBIN0010847 BINAGANJ 2431
5 CHANCHODA MP1706008_021223FTO_371708 State Bank of India SBIN0015286 JAMNER 1326
6 CHANCHODA MP1706008_021223FTO_371708 State Bank of India SBIN0030083 CHACHODA 2652
7 CHANCHODA MP1706008_021223FTO_371708 Union Bank of India UBIN0543233 PENCHI 4641
8 CHANCHODA MP1706008_021223FTO_371708 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
9 CHANCHODA MP1706008_021223FTO_371708 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
10 CHANCHODA MP1706008_021223FTO_371708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
11 CHANCHODA MP1706008_021223FTO_371708 Fino Payments Bank Ltd FINO0001446 MP RO 5967
12 CHANCHODA MP1706008_021223FTO_371708 India Post Payments Bank IPOS0000001 Guna 1768

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