Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270923FTO_291113
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-06-008-003-001/216
(RAMDI) 		1706008003NRG24090820230118377 27/09/2023 CHAIN SIH 1706008WL0009005 CHAIN SIH 00168 ICIC0000760 1326 1326 Processed 09/11/2023 298064806 CHAINSIH (000000)
2 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24090820230118381 27/09/2023 HEMARAJ 1706008WL0009005 HEMARAJ 00168 ICIC0000760 1326 1326 Processed 09/11/2023 298064806 HEMARAJ (000000)
3 CHANCHODA MP-06-008-003-002/30
(RAMDI) 		1706008003NRG24090820230118391 27/09/2023 SHIVALAL AHIRWAR 1706008WL0009005 SHIVALAL AHIRWAR 00168 ICIC0000760 1547 1547 Processed 09/11/2023 298064806 SHIVALALAHIRWAR (000000)
SubTotal 4199 4199
4 CHANCHODA MP-06-008-003-001/136-A
(RAMDI) 		1706008003NRG24090820230118372 27/09/2023 SANJU MEENA 1706008WL0009005 SANJU MEENA 00415 SBIN0010847 1326 1326 Processed 09/11/2023 298064806 SANJUMEENA (000000)
5 CHANCHODA MP-06-008-003-001/36
(RAMDI) 		1706008003NRG24090820230118380 27/09/2023 BHURI BAI AHIRWAR 1706008WL0009005 BHURI BAI AHIRWAR 00415 SBIN0010847 1326 1326 Processed 09/11/2023 298064806 BHURIBAIAHIRWAR (000000)
6 CHANCHODA MP-06-008-003-002/10
(RAMDI) 		1706008003NRG24090820230118389 27/09/2023 MANNASINGH 1706008WL0009005 MANNASINGH 00415 SBIN0010847 1326 1326 Processed 09/11/2023 298064806 MANNASINGH (000000)
7 CHANCHODA MP-06-008-003-002/40-A
(RAMDI) 		1706008003NRG24090820230118393 27/09/2023 DEEPAK SEHARIYA 1706008WL0009005 DEEPAK SEHARIYA 00415 SBIN0010847 1547 1547 Processed 09/11/2023 298064806 DEEPAKSEHARIYA (000000)
SubTotal 5525 5525
8 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24090820230118374 27/09/2023 SHIVLAL MER 1706008WL0009005 SHIVLAL MER 00415 SBIN0030083 1326 1326 Processed 09/11/2023 298064806 SHIVLALMER (000000)
9 CHANCHODA MP-06-008-003-001/56
(RAMDI) 		1706008003NRG24090820230118383 27/09/2023 Chironji lal AHIRWAR 1706008WL0009005 Chironji lal AHIRWAR 00415 SBIN0030083 1326 1326 Processed 09/11/2023 298064806 ChironjilalAHIRWAR (000000)
10 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24090820230118386 27/09/2023 HARISINGH 1706008WL0009005 HARISINGH 00415 SBIN0030083 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 3757 3757
11 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24090820230118371 27/09/2023 RAMSEVAK AHIRWAR 1706008WL0009005 RAMSEVAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 298064806 RAMSEVAKAHIRWAR (000000)
12 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24090820230118373 27/09/2023 manoj 1706008WL0009005 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 manoj (000000)
13 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24090820230118375 27/09/2023 VISHAL MER 1706008WL0009005 VISHAL MER 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 VISHALMER (000000)
14 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24090820230118376 27/09/2023 VISHAL MER 1706008WL0009005 VISHAL MER 00688 FINO0001001 1105 1105 Processed 09/11/2023 298064806 VISHALMER (000000)
15 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24090820230118378 27/09/2023 ramswarooop MER 1706008WL0009005 ramswarooop MER 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 ramswarooopMER (000000)
16 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24090820230118379 27/09/2023 RAMAPRASAD 1706008WL0009005 RAMAPRASAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 RAMAPRASAD (000000)
17 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008003NRG24090820230118382 27/09/2023 UDHAM PRAJAPATI 1706008WL0009005 UDHAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 UDHAMPRAJAPATI (000000)
18 CHANCHODA MP-06-008-003-001/79
(RAMDI) 		1706008003NRG24090820230118384 27/09/2023 RAMABHAROSA 1706008WL0009005 RAMABHAROSA 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 RAMABHAROSA (000000)
19 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24090820230118387 27/09/2023 DILIP PRAJAPATI 1706008WL0009005 DILIP PRAJAPATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 298064806 DILIPPRAJAPATI (000000)
20 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24090820230118388 27/09/2023 DILIP PRAJAPATI 1706008WL0009005 DILIP PRAJAPATI 00688 FINO0001001 1547 1547 Processed 09/11/2023 298064806 DILIPPRAJAPATI (000000)
21 CHANCHODA MP-06-008-003-002/20-B
(RAMDI) 		1706008003NRG24090820230118390 27/09/2023 NRENDHAR 1706008WL0009005 NRENDHAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 298064806 NRENDHAR (000000)
22 CHANCHODA MP-06-008-003-002/4
(RAMDI) 		1706008003NRG24090820230118392 27/09/2023 RAJENDER AHIRWAR 1706008WL0009005 RAJENDER AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 298064806 RAJENDERAHIRWAR (000000)
SubTotal 16133 16133
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270923FTO_291113 ICICI BANK ICIC0000760 GUNA 4199
2 CHANCHODA MP1706008_270923FTO_291113 State Bank of India SBIN0010847 BINAGANJ 5525
3 CHANCHODA MP1706008_270923FTO_291113 State Bank of India SBIN0030083 CHACHODA 3757
4 CHANCHODA MP1706008_270923FTO_291113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133

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