Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_040822FTO_309154
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-06-008-051-001/899
(BATAVDA) 		1706008051NRG23040820220240290 04/08/2022 lalita 1706008051WL018497 lalita 00045 BARB0KUMBHR 1224 1224 Processed 25/08/2022 624352239 lalita (000000)
2 CHANCHODA MP-06-008-051-001/899
(BATAVDA) 		1706008051NRG23040820220240289 04/08/2022 lalita 1706008051WL018497 lalita 00045 BARB0KUMBHR 1224 1224 Processed 25/08/2022 624352239 lalita (000000)
3 CHANCHODA MP-06-008-051-001/980
(BATAVDA) 		1706008051NRG23040820220240294 04/08/2022 pinki 1706008051WL018497 pinki 00045 BARB0KUMBHR 3060 3060 Processed 25/08/2022 624352239 pinki (000000)
4 CHANCHODA MP-06-008-051-001/980
(BATAVDA) 		1706008051NRG23040820220240293 04/08/2022 pinki 1706008051WL018497 pinki 00045 BARB0KUMBHR 3060 3060 Processed 25/08/2022 624352239 pinki (000000)
5 CHANCHODA MP-06-008-090-003/166-B
(TAGARYAKALAN) 		1706008090NRG23040820220240247 04/08/2022 ARVIND 1706008090WL018478 ARVIND 00045 BARB0KUMBHR 1428 1428 Processed 25/08/2022 624352239 ARVIND (000000)
6 CHANCHODA MP-06-008-090-003/166-B
(TAGARYAKALAN) 		1706008090NRG23040820220240246 04/08/2022 ARVIND 1706008090WL018478 ARVIND 00045 BARB0KUMBHR 1428 1428 Processed 25/08/2022 624352239 ARVIND (000000)
7 CHANCHODA MP-06-008-104-004/272-D
(KAIKADAIYAKHURD) 		1706008104NRG23040820220240376 04/08/2022 Pavan 1706008104WL018506 Pavan 00045 BARB0KUMBHR 1224 1224 Processed 25/08/2022 624352239 Pavan (000000)
SubTotal 12648 12648
8 CHANCHODA MP-06-008-051-001/754
(BATAVDA) 		1706008051NRG23040820220240272 04/08/2022 hazari lal lodha 1706008051WL018497 hazari lal lodha 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 hazarilallodha (000000)
9 CHANCHODA MP-06-008-051-001/757
(BATAVDA) 		1706008051NRG23040820220240273 04/08/2022 RAMSHREE 1706008051WL018497 RAMSHREE 00078 CNRB0017708 3060 3060 Processed 25/08/2022 624352239 RAMSHREE (000000)
10 CHANCHODA MP-06-008-051-001/766
(BATAVDA) 		1706008051NRG23040820220240274 04/08/2022 jhanak kumar ahirwar 1706008051WL018497 jhanak kumar ahirwar 00078 CNRB0017708 3060 3060 Processed 25/08/2022 624352239 jhanakkumarahirwar (000000)
11 CHANCHODA MP-06-008-051-001/766
(BATAVDA) 		1706008051NRG23040820220240275 04/08/2022 kavita ahirwar 1706008051WL018497 kavita ahirwar 00078 CNRB0017708 3060 3060 Processed 25/08/2022 624352239 kavitaahirwar (000000)
12 CHANCHODA MP-06-008-051-001/782
(BATAVDA) 		1706008051NRG23040820220240276 04/08/2022 gangaram 1706008051WL018497 gangaram 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 gangaram (000000)
13 CHANCHODA MP-06-008-051-001/804
(BATAVDA) 		1706008051NRG23040820220240277 04/08/2022 kamla bai 1706008051WL018497 kamla bai 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 kamlabai (000000)
14 CHANCHODA MP-06-008-051-001/847-B
(BATAVDA) 		1706008051NRG23040820220240280 04/08/2022 Hari singh 1706008051WL018497 Hari singh 00078 CNRB0017708 3060 3060 Processed 25/08/2022 624352239 Harisingh (000000)
15 CHANCHODA MP-06-008-051-001/871
(BATAVDA) 		1706008051NRG23040820220240283 04/08/2022 lalit 1706008051WL018497 lalit 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 lalit (000000)
16 CHANCHODA MP-06-008-051-001/889
(BATAVDA) 		1706008051NRG23040820220240286 04/08/2022 raghuveer mer 1706008051WL018497 raghuveer mer 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 raghuveermer (000000)
17 CHANCHODA MP-06-008-051-001/889
(BATAVDA) 		1706008051NRG23040820220240285 04/08/2022 raghuveer mer 1706008051WL018497 raghuveer mer 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 raghuveermer (000000)
18 CHANCHODA MP-06-008-051-001/889
(BATAVDA) 		1706008051NRG23040820220240284 04/08/2022 raghuveer mer 1706008051WL018497 raghuveer mer 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 raghuveermer (000000)
19 CHANCHODA MP-06-008-051-001/897
(BATAVDA) 		1706008051NRG23040820220240288 04/08/2022 ghamandi 1706008051WL018497 ghamandi 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 ghamandi (000000)
20 CHANCHODA MP-06-008-051-001/897
(BATAVDA) 		1706008051NRG23040820220240287 04/08/2022 ghamandi 1706008051WL018497 ghamandi 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 ghamandi (000000)
21 CHANCHODA MP-06-008-051-001/945
(BATAVDA) 		1706008051NRG23040820220240292 04/08/2022 rodi bai 1706008051WL018497 rodi bai 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 rodibai (000000)
22 CHANCHODA MP-06-008-051-001/945
(BATAVDA) 		1706008051NRG23040820220240291 04/08/2022 rodi bai 1706008051WL018497 rodi bai 00078 CNRB0017708 1224 1224 Processed 25/08/2022 624352239 rodibai (000000)
SubTotal 25704 25704
23 CHANCHODA MP-06-008-006-001/583
(KHEJDAKALA RANI) 		1706008006NRG23040820220240217 04/08/2022 dheerap 1706008006WL018470 dheerap 00415 SBIN0010847 1632 1632 Processed 25/08/2022 624352239 dheerap (000000)
24 CHANCHODA MP-06-008-006-001/583
(KHEJDAKALA RANI) 		1706008006NRG23040820220240216 04/08/2022 dheerap 1706008006WL018470 dheerap 00415 SBIN0010847 1632 1632 Processed 25/08/2022 624352239 dheerap (000000)
25 CHANCHODA MP-06-008-006-001/583
(KHEJDAKALA RANI) 		1706008006NRG23040820220240215 04/08/2022 dheerap 1706008006WL018470 dheerap 00415 SBIN0010847 1632 1632 Processed 25/08/2022 624352239 dheerap (000000)
SubTotal 4896 4896
26 CHANCHODA MP-06-008-090-001/97-A
(TAGARYAKALAN) 		1706008090NRG23040820220240243 04/08/2022 mantilal 1706008090WL018478 mantilal 00415 SBIN0030083 1428 1428 Processed 25/08/2022 624352239 mantilal (000000)
27 CHANCHODA MP-06-008-090-001/97-A
(TAGARYAKALAN) 		1706008090NRG23040820220240242 04/08/2022 mantilal 1706008090WL018478 mantilal 00415 SBIN0030083 1428 1428 Processed 25/08/2022 624352239 mantilal (000000)
SubTotal 2856 2856
28 CHANCHODA MP-06-008-090-003/161-B
(TAGARYAKALAN) 		1706008090NRG23040820220240244 04/08/2022 BHURE LAL 1706008090WL018478 BHURE LAL 00415 SBIN0030101 1428 1428 Processed 25/08/2022 624352239 BHURELAL (000000)
29 CHANCHODA MP-06-008-090-003/161-B
(TAGARYAKALAN) 		1706008090NRG23040820220240245 04/08/2022 GAYATRI 1706008090WL018478 GAYATRI 00415 SBIN0030101 1428 1428 Processed 25/08/2022 624352239 GAYATRI (000000)
30 CHANCHODA MP-06-008-104-004/170
(KAIKADAIYAKHURD) 		1706008104NRG23040820220240366 04/08/2022 suresh 1706008104WL018506 suresh 00415 SBIN0030101 1224 1224 Processed 25/08/2022 624352239 suresh (000000)
31 CHANCHODA MP-06-008-104-004/64-A
(KAIKADAIYAKHURD) 		1706008104NRG23040820220240380 04/08/2022 JAGMOHAN 1706008104WL018506 JAGMOHAN 00415 SBIN0030101 1428 1428 Processed 25/08/2022 624352239 JAGMOHAN (000000)
SubTotal 5508 5508
32 CHANCHODA MP-06-008-006-001/57
(KHEJDAKALA RANI) 		1706008000NRG23040820220240388 04/08/2022 santosh 1706008WL018508 santosh 00415 SBIN0030113 1632 1632 Processed 25/08/2022 624352239 santosh (000000)
33 CHANCHODA MP-06-008-006-001/57
(KHEJDAKALA RANI) 		1706008000NRG23040820220240387 04/08/2022 santosh 1706008WL018508 santosh 00415 SBIN0030113 1632 1632 Processed 25/08/2022 624352239 santosh (000000)
SubTotal 3264 3264
34 CHANCHODA MP-06-008-051-001/842
(BATAVDA) 		1706008051NRG23040820220240278 04/08/2022 vishal Lodh 1706008051WL018497 vishal Lodh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624352239 vishalLodh (000000)
35 CHANCHODA MP-06-008-051-001/846-D
(BATAVDA) 		1706008051NRG23040820220240279 04/08/2022 Ram singh 1706008051WL018497 Ram singh 00688 FINO0001001 1224 1224 Processed 25/08/2022 624352239 Ramsingh (000000)
36 CHANCHODA MP-06-008-051-001/850
(BATAVDA) 		1706008051NRG23040820220240282 04/08/2022 banshi lal 1706008051WL018497 banshi lal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624352239 banshilal (000000)
37 CHANCHODA MP-06-008-051-001/850
(BATAVDA) 		1706008051NRG23040820220240281 04/08/2022 banshi lal 1706008051WL018497 banshi lal 00688 FINO0001001 1224 1224 Processed 25/08/2022 624352239 banshilal (000000)
38 CHANCHODA MP-06-008-104-003/501
(KAIKADAIYAKHURD) 		1706008010NRG23040820220240261 04/08/2022 Ayyb 1706008010WL018491 Ayyb 00688 FINO0001001 1224 1224 Processed 25/08/2022 624352239 Ayyb (000000)
39 CHANCHODA MP-06-008-104-003/501
(KAIKADAIYAKHURD) 		1706008010NRG23040820220240260 04/08/2022 Ayyub 1706008010WL018491 Ayyub 00688 FINO0001001 1224 1224 Processed 25/08/2022 624352239 Ayyub (000000)
SubTotal 7344 7344
Total 62220 62220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040822FTO_309154 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 12648
2 CHANCHODA MP1706008_040822FTO_309154 Canara Bank CNRB0017708 Batawada 25704
3 CHANCHODA MP1706008_040822FTO_309154 State Bank of India SBIN0010847 BINAGANJ 4896
4 CHANCHODA MP1706008_040822FTO_309154 State Bank of India SBIN0030083 CHACHODA 2856
5 CHANCHODA MP1706008_040822FTO_309154 State Bank of India SBIN0030101 KUMMBHRAJ 5508
6 CHANCHODA MP1706008_040822FTO_309154 State Bank of India SBIN0030113 RUTHAI 3264
7 CHANCHODA MP1706008_040822FTO_309154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344

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