Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_230723FTO_182221
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-06-008-089-001/98
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108894 23/07/2023 Radheshyam 1706008089WL007158 Radheshyam 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 207393733 Radheshyam (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-001/158-A
(KENKDIVIRAN) 		1706008002NRG24220720230108756 23/07/2023 samandar bai 1706008002WL007141 samandar bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207393733 samandarbai (000000)
3 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108874 23/07/2023 rekha bai 1706008089WL007158 rekha bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207393733 rekhabai (000000)
4 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108899 23/07/2023 ram bai 1706008089WL007158 ram bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 207393733 rambai (000000)
SubTotal 4420 4420
5 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24220720230108768 23/07/2023 bharosha 1706008002WL007143 bharosha 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207393733 bharosha (000000)
6 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24220720230108754 23/07/2023 Phuli bai 1706008002WL007141 Phuli bai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207393733 Phulibai (000000)
7 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108893 23/07/2023 Kishori 1706008089WL007158 Kishori 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207393733 Kishori (000000)
8 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108903 23/07/2023 Bhagwan singh 1706008089WL007158 Bhagwan singh 00415 SBIN0030101 1547 1547 Processed 28/07/2023 207393733 Bhagwansingh (000000)
SubTotal 5746 5746
9 CHANCHODA MP-06-008-002-001/118-A
(KENKDIVIRAN) 		1706008002NRG24220720230108762 23/07/2023 mamta bai 1706008002WL007142 mamta bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207393733 mamtabai (000000)
10 CHANCHODA MP-06-008-002-001/118-A
(KENKDIVIRAN) 		1706008002NRG24220720230108761 23/07/2023 SRJAN SINGH 1706008002WL007142 SRJAN SINGH 00688 FINO0001001 1326 1326 Processed 28/07/2023 207393733 SRJANSINGH (000000)
11 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24220720230108792 23/07/2023 SAJNA BAI 1706008002WL007148 SAJNA BAI 00688 FINO0001001 1105 1105 Processed 28/07/2023 207393733 SAJNABAI (000000)
12 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008002NRG24220720230108771 23/07/2023 Guddi bai 1706008002WL007143 Guddi bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 207393733 Guddibai (000000)
13 CHANCHODA MP-06-008-002-001/240-C
(KENKDIVIRAN) 		1706008002NRG24220720230108774 23/07/2023 Rajaram 1706008002WL007143 Rajaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 207393733 Rajaram (000000)
14 CHANCHODA MP-06-008-089-002/406
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108909 23/07/2023 SURAJ 1706008089WL007158 SURAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 207393733 SURAJ (000000)
15 CHANCHODA MP-06-008-089-002/416
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108911 23/07/2023 MUKESH 1706008089WL007158 MUKESH 00688 FINO0001001 1547 1547 Processed 28/07/2023 207393733 MUKESH (000000)
16 CHANCHODA MP-06-008-089-002/435
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108918 23/07/2023 CHANDAN SINGH CHANDAN SINGH 1706008089WL007158 CHANDAN SINGH CHANDAN SINGH 00688 FINO0001001 1547 1547 Processed 28/07/2023 207393733 CHANDANSINGHCHANDANSINGH (000000)
SubTotal 11050 11050
17 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108878 23/07/2023 arun meena 1706008089WL007158 arun meena 00688 FINO0001446 1547 1547 Processed 28/07/2023 207393733 arunmeena (000000)
SubTotal 1547 1547
18 CHANCHODA MP-06-008-086-002/96
(JHAREDA) 		1706008086NRG24200720230107691 23/07/2023 laxman 1706008086WL006975 laxman 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207393733 laxman (000000)
19 CHANCHODA MP-06-008-089-002/191-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108901 23/07/2023 golu sharma 1706008089WL007158 golu sharma 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207393733 golusharma (000000)
20 CHANCHODA MP-06-008-089-002/46
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108919 23/07/2023 keshav 1706008089WL007158 keshav 00691 IPOS0000001 1547 1547 Processed 29/07/2023 207393733 keshav (000000)
SubTotal 4641 4641
21 CHANCHODA MP-06-008-089-002/427-B
(PIPALIYASINGANPUR) 		1706008089NRG24220720230108917 23/07/2023 shivani meena 1706008089WL007158 shivani meena 00703 AIRP0000001 1547 1547 Processed 28/07/2023 207393733 shivanimeena (000000)
SubTotal 1547 1547
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230723FTO_182221 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_230723FTO_182221 Bank of India BKID0008892 KUMBHRAJ 4420
3 CHANCHODA MP1706008_230723FTO_182221 State Bank of India SBIN0030101 KUMMBHRAJ 5746
4 CHANCHODA MP1706008_230723FTO_182221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
5 CHANCHODA MP1706008_230723FTO_182221 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 CHANCHODA MP1706008_230723FTO_182221 India Post Payments Bank IPOS0000001 Guna 4641
7 CHANCHODA MP1706008_230723FTO_182221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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