Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_280622FTO_230929
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-06-008-118-002/168
(KANAKHEDI) 		1706008118NRG23260620220170367 28/06/2022 Badma bai 1706008118WL011056 Badma bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 Badmabai (000000)
2 CHANCHODA MP-06-008-118-002/168
(KANAKHEDI) 		1706008118NRG23260620220170365 28/06/2022 hari prsad 1706008118WL011056 hari prsad 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 hariprsad (000000)
3 CHANCHODA MP-06-008-118-002/168
(KANAKHEDI) 		1706008118NRG23260620220170366 28/06/2022 mamta bai 1706008118WL011056 mamta bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 mamtabai (000000)
4 CHANCHODA MP-06-008-118-002/177
(KANAKHEDI) 		1706008118NRG23260620220170368 28/06/2022 Jagdish 1706008118WL011056 Jagdish 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 Jagdish (000000)
5 CHANCHODA MP-06-008-118-002/177
(KANAKHEDI) 		1706008118NRG23260620220170369 28/06/2022 mosam bai 1706008118WL011056 mosam bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 mosambai (000000)
6 CHANCHODA MP-06-008-118-002/177
(KANAKHEDI) 		1706008118NRG23260620220170217 28/06/2022 shavitri bai 1706008118WL011050 shavitri bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 shavitribai (000000)
7 CHANCHODA MP-06-008-118-003/105-C
(KANAKHEDI) 		1706008118NRG23260620220170371 28/06/2022 bhagwan Singh meena 1706008118WL011056 bhagwan Singh meena 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 bhagwanSinghmeena (000000)
8 CHANCHODA MP-06-008-118-003/105-D
(KANAKHEDI) 		1706008118NRG23260620220170372 28/06/2022 jitendra meena 1706008118WL011056 jitendra meena 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 jitendrameena (000000)
9 CHANCHODA MP-06-008-118-003/107-B
(KANAKHEDI) 		1706008118NRG23260620220170393 28/06/2022 Deerpa singh meena 1706008118WL011057 Deerpa singh meena 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 Deerpasinghmeena (000000)
10 CHANCHODA MP-06-008-118-003/107-B
(KANAKHEDI) 		1706008118NRG23260620220170394 28/06/2022 Ombati bai 1706008118WL011057 Ombati bai 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 Ombatibai (000000)
11 CHANCHODA MP-06-008-118-003/131-B
(KANAKHEDI) 		1706008118NRG23260620220170342 28/06/2022 shivraj 1706008118WL011054 shivraj 00045 BARB0KUMBHR 1224 1224 Processed 05/07/2022 666149057 shivraj (000000)
SubTotal 13464 13464
12 CHANCHODA MP-06-008-118-002/185
(KANAKHEDI) 		1706008118NRG23260620220170218 28/06/2022 Ramvilsa 1706008118WL011050 Ramvilsa 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 Ramvilsa (000000)
13 CHANCHODA MP-06-008-118-002/185
(KANAKHEDI) 		1706008118NRG23260620220170219 28/06/2022 Ravina 1706008118WL011050 Ravina 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 Ravina (000000)
14 CHANCHODA MP-06-008-118-002/185
(KANAKHEDI) 		1706008118NRG23260620220170208 28/06/2022 Vijay Singh 1706008118WL011049 Vijay Singh 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 VijaySingh (000000)
15 CHANCHODA MP-06-008-118-003/106
(KANAKHEDI) 		1706008118NRG23260620220170392 28/06/2022 Mangi bai 1706008118WL011057 Mangi bai 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 Mangibai (000000)
16 CHANCHODA MP-06-008-118-003/106
(KANAKHEDI) 		1706008118NRG23260620220170391 28/06/2022 Ramchran 1706008118WL011057 Ramchran 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 Ramchran (000000)
17 CHANCHODA MP-06-008-118-003/114-A
(KANAKHEDI) 		1706008118NRG23260620220170339 28/06/2022 beenavati 1706008118WL011054 beenavati 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 beenavati (000000)
18 CHANCHODA MP-06-008-118-003/153-B
(KANAKHEDI) 		1706008118NRG23260620220170346 28/06/2022 ghanshyam 1706008118WL011054 ghanshyam 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 ghanshyam (000000)
19 CHANCHODA MP-06-008-118-003/50-B
(KANAKHEDI) 		1706008118NRG23260620220170348 28/06/2022 niranjan singh meena 1706008118WL011054 niranjan singh meena 00048 BKID0008892 1224 1224 Processed 05/07/2022 666149057 niranjansinghmeena (000000)
SubTotal 9792 9792
20 CHANCHODA MP-06-008-118-002/89
(KANAKHEDI) 		1706008118NRG23260620220170337 28/06/2022 sukhalal 1706008118WL011054 sukhalal 00415 SBIN0030101 1224 1224 Rejected 05/07/2022 666149057 No Such Account
21 CHANCHODA MP-06-008-118-003/123
(KANAKHEDI) 		1706008118NRG23260620220170340 28/06/2022 Pavan Kumar 1706008118WL011054 Pavan Kumar 00415 SBIN0030101 1224 1224 Processed 05/07/2022 666149057 PavanKumar (000000)
22 CHANCHODA MP-06-008-118-003/127-A
(KANAKHEDI) 		1706008118NRG23260620220170341 28/06/2022 dhaniya bai 1706008118WL011054 dhaniya bai 00415 SBIN0030101 1224 1224 Processed 05/07/2022 666149057 dhaniyabai (000000)
23 CHANCHODA MP-06-008-118-003/19-A
(KANAKHEDI) 		1706008118NRG23260620220170347 28/06/2022 santosh mehatr 1706008118WL011054 santosh mehatr 00415 SBIN0030101 1224 1224 Rejected 05/07/2022 666149057 No Such Account
SubTotal 4896 4896
24 CHANCHODA MP-06-008-118-001/45-B
(KANAKHEDI) 		1706008118NRG23260620220170332 28/06/2022 manmohan 1706008118WL011054 manmohan 00415 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 manmohan (000000)
25 CHANCHODA MP-06-008-118-001/72-A
(KANAKHEDI) 		1706008118NRG23260620220170333 28/06/2022 nenak ram 1706008118WL011054 nenak ram 00415 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 nenakram (000000)
26 CHANCHODA MP-06-008-118-001/29
(KANAKHEDI) 		1706008118NRG23260620220170381 28/06/2022 tajnryan 1706008118WL011057 tajnryan 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 tajnryan (000000)
27 CHANCHODA MP-06-008-118-001/45-A
(KANAKHEDI) 		1706008118NRG23260620220170364 28/06/2022 santosh 1706008118WL011056 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 santosh (000000)
28 CHANCHODA MP-06-008-118-001/53
(KANAKHEDI) 		1706008118NRG23260620220170206 28/06/2022 brajmohan meena 1706008118WL011049 brajmohan meena 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 brajmohanmeena (000000)
29 CHANCHODA MP-06-008-118-003/104
(KANAKHEDI) 		1706008118NRG23260620220170370 28/06/2022 rameshwar meena 1706008118WL011056 rameshwar meena 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 rameshwarmeena (000000)
30 CHANCHODA MP-06-008-118-003/108
(KANAKHEDI) 		1706008118NRG23260620220170373 28/06/2022 Ramgani 1706008118WL011056 Ramgani 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 Ramgani (000000)
31 CHANCHODA MP-06-008-118-003/108
(KANAKHEDI) 		1706008118NRG23260620220170210 28/06/2022 Shivani 1706008118WL011049 Shivani 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 Shivani (000000)
32 CHANCHODA MP-06-008-118-003/111
(KANAKHEDI) 		1706008118NRG23260620220170213 28/06/2022 rang bai 1706008118WL011049 rang bai 00602 SBIN0RRMBGB 1224 1224 Processed 05/07/2022 666149057 rangbai (000000)
SubTotal 11016 11016
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280622FTO_230929 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13464
2 CHANCHODA MP1706008_280622FTO_230929 Bank of India BKID0008892 KUMBHRAJ 9792
3 CHANCHODA MP1706008_280622FTO_230929 State Bank of India SBIN0030101 KUMMBHRAJ 4896
4 CHANCHODA MP1706008_280622FTO_230929 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2448
5 CHANCHODA MP1706008_280622FTO_230929 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 8568

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