Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_180822FTO_341206
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-06-008-113-001/362-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220255995 18/08/2022 Kaniram 1706008WL021600 Kaniram 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Kaniram (000000)
2 CHANCHODA MP-06-008-113-001/368-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256007 18/08/2022 Mukesh 1706008WL021603 Mukesh 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Mukesh (000000)
3 CHANCHODA MP-06-008-113-001/374-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256017 18/08/2022 Chemma 1706008WL021605 Chemma 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Chemma (000000)
4 CHANCHODA MP-06-008-113-001/374-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256016 18/08/2022 Naran 1706008WL021605 Naran 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Naran (000000)
5 CHANCHODA MP-06-008-113-001/375-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256000 18/08/2022 Kamalsingh 1706008WL021600 Kamalsingh 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Kamalsingh (000000)
6 CHANCHODA MP-06-008-113-001/377-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256018 18/08/2022 Babu 1706008WL021605 Babu 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Babu (000000)
7 CHANCHODA MP-06-008-113-001/378-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256002 18/08/2022 Mangibai 1706008WL021600 Mangibai 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Mangibai (000000)
8 CHANCHODA MP-06-008-113-001/380-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256012 18/08/2022 Karma 1706008WL021603 Karma 00045 BARB0KUMBHR 1224 1224 Processed 29/08/2022 693629749 Karma (000000)
SubTotal 9792 9792
9 CHANCHODA MP-06-008-029-001/12
(KITA KHEDI) 		1706008000NRG23180820220255989 18/08/2022 Samander 1706008WL021597 Samander 00048 BKID0008891 1224 1224 Processed 29/08/2022 693629749 Samander (000000)
10 CHANCHODA MP-06-008-029-003/1-A
(KITA KHEDI) 		1706008000NRG23180820220256139 18/08/2022 Sapna 1706008WL021643 Sapna 00048 BKID0008891 1224 1224 Processed 29/08/2022 693629749 Sapna (000000)
11 CHANCHODA MP-06-008-029-003/1-A
(KITA KHEDI) 		1706008000NRG23180820220256138 18/08/2022 Sapna 1706008WL021643 Sapna 00048 BKID0008891 1224 1224 Processed 29/08/2022 693629749 Sapna (000000)
12 CHANCHODA MP-06-008-029-003/1-A
(KITA KHEDI) 		1706008000NRG23180820220256137 18/08/2022 Sapna 1706008WL021643 Sapna 00048 BKID0008891 1224 1224 Processed 29/08/2022 693629749 Sapna (000000)
13 CHANCHODA MP-06-008-029-003/1-A
(KITA KHEDI) 		1706008000NRG23180820220256136 18/08/2022 Sapna 1706008WL021643 Sapna 00048 BKID0008891 1224 1224 Processed 29/08/2022 693629749 Sapna (000000)
SubTotal 6120 6120
14 CHANCHODA MP-06-008-100-003/-1-C
(JHERI) 		1706008100NRG23180820220255887 18/08/2022 Kaniram 1706008100WL021563 Kaniram 00048 BKID0008892 1020 1020 Processed 29/08/2022 693629749 Kaniram (000000)
15 CHANCHODA MP-06-008-113-001/364-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256005 18/08/2022 Guddi 1706008WL021603 Guddi 00048 BKID0008892 1224 1224 Processed 29/08/2022 693629749 Guddi (000000)
16 CHANCHODA MP-06-008-113-001/369-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256014 18/08/2022 Deepa 1706008WL021605 Deepa 00048 BKID0008892 1224 1224 Processed 29/08/2022 693629749 Deepa (000000)
17 CHANCHODA MP-06-008-113-001/369-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256015 18/08/2022 Geeta 1706008WL021605 Geeta 00048 BKID0008892 1224 1224 Processed 29/08/2022 693629749 Geeta (000000)
18 CHANCHODA MP-06-008-113-001/370-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256009 18/08/2022 Sharda 1706008WL021603 Sharda 00048 BKID0008892 1224 1224 Processed 29/08/2022 693629749 Sharda (000000)
19 CHANCHODA MP-06-008-113-001/382-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256021 18/08/2022 Chaina 1706008WL021605 Chaina 00048 BKID0008892 1224 1224 Processed 29/08/2022 693629749 Chaina (000000)
SubTotal 7140 7140
20 CHANCHODA MP-06-008-029-001/12
(KITA KHEDI) 		1706008000NRG23180820220255990 18/08/2022 Manu 1706008WL021597 Manu 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Manu (000000)
21 CHANCHODA MP-06-008-029-001/34
(KITA KHEDI) 		1706008000NRG23180820220256024 18/08/2022 Munni 1706008WL021608 Munni 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Munni (000000)
22 CHANCHODA MP-06-008-029-003/1-B
(KITA KHEDI) 		1706008000NRG23180820220256143 18/08/2022 Mullo bai 1706008WL021644 Mullo bai 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Mullobai (000000)
23 CHANCHODA MP-06-008-029-003/1-B
(KITA KHEDI) 		1706008000NRG23180820220256142 18/08/2022 Mullo bai 1706008WL021644 Mullo bai 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Mullobai (000000)
24 CHANCHODA MP-06-008-029-003/1-B
(KITA KHEDI) 		1706008000NRG23180820220256141 18/08/2022 Mullo bai 1706008WL021644 Mullo bai 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Mullobai (000000)
25 CHANCHODA MP-06-008-029-003/1-B
(KITA KHEDI) 		1706008000NRG23180820220256140 18/08/2022 Mullo bai 1706008WL021644 Mullo bai 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Mullobai (000000)
26 CHANCHODA MP-06-008-039-001/1-A
(LAKHANWAS) 		1706008000NRG23180820220256032 18/08/2022 Jaynaran 1706008WL021609 Jaynaran 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Jaynaran (000000)
27 CHANCHODA MP-06-008-039-001/49
(LAKHANWAS) 		1706008000NRG23180820220256029 18/08/2022 Pavita 1706008WL021608 Pavita 00415 SBIN0010847 1224 1224 Processed 29/08/2022 693629749 Pavita (000000)
SubTotal 9792 9792
28 CHANCHODA MP-06-008-029-001/208
(KITA KHEDI) 		1706008000NRG23180820220256030 18/08/2022 Jitendra 1706008WL021609 Jitendra 00415 SBIN0030083 1224 1224 Processed 29/08/2022 693629749 Jitendra (000000)
29 CHANCHODA MP-06-008-039-001/252
(LAKHANWAS) 		1706008000NRG23180820220256028 18/08/2022 Vinod 1706008WL021608 Vinod 00415 SBIN0030083 1224 1224 Processed 29/08/2022 693629749 Vinod (000000)
SubTotal 2448 2448
30 CHANCHODA MP-06-008-113-001/363-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220255996 18/08/2022 Laxman 1706008WL021600 Laxman 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Laxman (000000)
31 CHANCHODA MP-06-008-113-001/363-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220255997 18/08/2022 Leela 1706008WL021600 Leela 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Leela (000000)
32 CHANCHODA MP-06-008-113-001/367-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220255998 18/08/2022 Jagdeesh 1706008WL021600 Jagdeesh 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Jagdeesh (000000)
33 CHANCHODA MP-06-008-113-001/368-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256006 18/08/2022 Karansingh 1706008WL021603 Karansingh 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Karansingh (000000)
34 CHANCHODA MP-06-008-113-001/370-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256008 18/08/2022 Radheshyam 1706008WL021603 Radheshyam 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Radheshyam (000000)
35 CHANCHODA MP-06-008-113-001/372-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220255999 18/08/2022 Kalla 1706008WL021600 Kalla 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Kalla (000000)
36 CHANCHODA MP-06-008-113-001/373-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256010 18/08/2022 Foolsingh 1706008WL021603 Foolsingh 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Foolsingh (000000)
37 CHANCHODA MP-06-008-113-001/373-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256011 18/08/2022 Shanti 1706008WL021603 Shanti 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Shanti (000000)
38 CHANCHODA MP-06-008-113-001/378-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256001 18/08/2022 Bapu 1706008WL021600 Bapu 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Bapu (000000)
39 CHANCHODA MP-06-008-113-001/381-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256019 18/08/2022 Pema 1706008WL021605 Pema 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Pema (000000)
40 CHANCHODA MP-06-008-113-001/382-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23180820220256020 18/08/2022 Hejari 1706008WL021605 Hejari 00415 SBIN0030101 1224 1224 Processed 29/08/2022 693629749 Hejari (000000)
SubTotal 13464 13464
41 CHANCHODA MP-06-008-039-002/54-A
(LAKHANWAS) 		1706008000NRG23180820220256034 18/08/2022 Misree lal 1706008WL021610 Misree lal 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693629749 Misreelal (000000)
42 CHANCHODA MP-06-008-039-002/54-A
(LAKHANWAS) 		1706008000NRG23180820220256033 18/08/2022 misreee lal 1706008WL021610 misreee lal 00602 SBIN0RRMBGB 2856 2856 Processed 29/08/2022 693629749 misreeelal (000000)
SubTotal 5712 5712
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180822FTO_341206 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9792
2 CHANCHODA MP1706008_180822FTO_341206 Bank of India BKID0008891 BINAGANJ 6120
3 CHANCHODA MP1706008_180822FTO_341206 Bank of India BKID0008892 KUMBHRAJ 7140
4 CHANCHODA MP1706008_180822FTO_341206 State Bank of India SBIN0010847 BINAGANJ 9792
5 CHANCHODA MP1706008_180822FTO_341206 State Bank of India SBIN0030083 CHACHODA 2448
6 CHANCHODA MP1706008_180822FTO_341206 State Bank of India SBIN0030101 KUMMBHRAJ 13464
7 CHANCHODA MP1706008_180822FTO_341206 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5712

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