Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_140623APB_FTO_91908
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-06-008-096-001/610
(PARWARIYA) 		1706008096NRG24140620230047842 14/06/2023 Gayansayam 1706008096WL003057 Gayansayam 00045 BARB0KUMBHR 1547 1547 Processed 20/06/2023 450125234 Gayansayam BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24140620230048699 14/06/2023 Mangal Singh meena 1706008114WL003145 Mangal Singh meena 00045 BARB0KUMBHR 884 884 Processed 20/06/2023 450125234 MangalSinghmeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24140620230048700 14/06/2023 raveena meena 1706008114WL003145 raveena meena 00045 BARB0KUMBHR 884 884 Processed 20/06/2023 450125234 raveenameena FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 CHANCHODA MP-06-008-126-001/2172
(KOLUA) 		1706008126NRG24140620230048208 14/06/2023 Banvari 1706008126WL003088 Banvari 00048 BKID0008891 1547 1547 Processed 20/06/2023 450125234 Banvari STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24140620230048216 14/06/2023 Bhikamsingh 1706008126WL003088 Bhikamsingh 00048 BKID0008891 1326 1326 Processed 20/06/2023 450125234 Bhikamsingh STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24140620230048215 14/06/2023 Bhikamsingh 1706008126WL003088 Bhikamsingh 00048 BKID0008891 1326 1326 Processed 20/06/2023 450125234 Bhikamsingh BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-132-001/195
(BARKHADAMAPHI) 		1706008132NRG24140620230048509 14/06/2023 ramvilash 1706008132WL003106 ramvilash 00048 BKID0008891 2652 2652 Processed 20/06/2023 450125234 ramvilash BANK OF INDIA(508505)
SubTotal 6851 6851
8 CHANCHODA MP-06-008-074-001/435-A
(KHEDIKALAN) 		1706008074NRG24140620230047847 14/06/2023 JITENDRA LODHA 1706008074WL003058 JITENDRA LODHA 00048 BKID0008892 2431 2431 Processed 20/06/2023 450125234 JITENDRALODHA BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24140620230047840 14/06/2023 dasrat 1706008096WL003057 dasrat 00048 BKID0008892 1547 1547 Processed 20/06/2023 450125234 dasrat BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-097-001/115
(JIKANI) 		1706008097NRG24140620230047889 14/06/2023 Natathi bai 1706008097WL003069 Natathi bai 00048 BKID0008892 1326 1326 Processed 20/06/2023 450125234 Natathibai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-097-001/115
(JIKANI) 		1706008097NRG24140620230047890 14/06/2023 Rajendra Singh 1706008097WL003069 Rajendra Singh 00048 BKID0008892 1326 1326 Processed 20/06/2023 450125234 RajendraSingh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-097-001/34
(JIKANI) 		1706008097NRG24140620230047894 14/06/2023 Ganesh singh 1706008097WL003069 Ganesh singh 00048 BKID0008892 1326 1326 Processed 20/06/2023 450125234 Ganeshsingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-114-001/108
(ANKHAKHEDI) 		1706008114NRG24140620230048687 14/06/2023 shanti bai 1706008114WL003144 shanti bai 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 shantibai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-114-001/108
(ANKHAKHEDI) 		1706008114NRG24140620230048686 14/06/2023 shanti bai 1706008114WL003144 shanti bai 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 shantibai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-114-001/108-A
(ANKHAKHEDI) 		1706008114NRG24140620230048689 14/06/2023 rakesh 1706008114WL003144 rakesh 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 rakesh BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-114-001/108-A
(ANKHAKHEDI) 		1706008114NRG24140620230048688 14/06/2023 rakesh 1706008114WL003144 rakesh 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 rakesh STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-114-001/108-C
(ANKHAKHEDI) 		1706008114NRG24140620230048691 14/06/2023 mohan singh 1706008114WL003144 mohan singh 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 mohansingh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-114-001/108-C
(ANKHAKHEDI) 		1706008114NRG24140620230048690 14/06/2023 mohan singh 1706008114WL003144 mohan singh 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 mohansingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-114-001/206
(ANKHAKHEDI) 		1706008114NRG24140620230048693 14/06/2023 badami bai 1706008114WL003144 badami bai 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 badamibai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-114-001/206
(ANKHAKHEDI) 		1706008114NRG24140620230048692 14/06/2023 SHIVRAJ 1706008114WL003144 SHIVRAJ 00048 BKID0008892 884 884 Processed 20/06/2023 450125234 SHIVRAJ BANK OF INDIA(508505)
SubTotal 15028 15028
21 CHANCHODA MP-06-008-114-001/39-A
(ANKHAKHEDI) 		1706008114NRG24140620230048701 14/06/2023 rajesh 1706008114WL003145 rajesh 00114 CBIN0MPDCAL 884 884 Processed 20/06/2023 450125234 rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
22 CHANCHODA MP-06-008-097-001/115
(JIKANI) 		1706008097NRG24140620230047888 14/06/2023 VALAVIR 1706008097WL003069 VALAVIR 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450125234 VALAVIR JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
23 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24140620230048201 14/06/2023 BHAGAVANASINGH 1706008126WL003088 BHAGAVANASINGH 00168 ICIC0000538 1547 1547 Processed 20/06/2023 450125234 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
24 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008025NRG24140620230048120 14/06/2023 Gopal 1706008025WL003083 Gopal 00415 SBIN0010847 1428 1428 Processed 20/06/2023 450125234 Gopal STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008025NRG24140620230048121 14/06/2023 jatan bai 1706008025WL003083 jatan bai 00415 SBIN0010847 1428 1428 Processed 20/06/2023 450125234 jatanbai STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-126-001/61
(KOLUA) 		1706008126NRG24140620230048214 14/06/2023 Mardansingh 1706008126WL003088 Mardansingh 00415 SBIN0010847 1326 1326 Processed 20/06/2023 450125234 Mardansingh STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-126-001/61
(KOLUA) 		1706008126NRG24140620230048213 14/06/2023 Mardansingh 1706008126WL003088 Mardansingh 00415 SBIN0010847 1326 1326 Processed 20/06/2023 450125234 Mardansingh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24140620230048224 14/06/2023 Ramsei bai 1706008126WL003088 Ramsei bai 00415 SBIN0010847 1326 1326 Processed 20/06/2023 450125234 Ramseibai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24140620230048223 14/06/2023 Ramsei bai 1706008126WL003088 Ramsei bai 00415 SBIN0010847 1326 1326 Processed 20/06/2023 450125234 Ramseibai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24140620230048222 14/06/2023 Ramsei bai 1706008126WL003088 Ramsei bai 00415 SBIN0010847 1326 1326 Processed 20/06/2023 450125234 Ramseibai STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24140620230048225 14/06/2023 Lazminarayan 1706008126WL003088 Lazminarayan 00415 SBIN0010847 1326 1326 Processed 20/06/2023 450125234 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 10812 10812
32 CHANCHODA MP-06-008-114-001/206-C
(ANKHAKHEDI) 		1706008114NRG24140620230048696 14/06/2023 rakesh meena 1706008114WL003145 rakesh meena 00415 SBIN0030101 884 884 Processed 20/06/2023 450125234 rakeshmeena STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-130-002/187-B
(BADAGAON) 		1706008130NRG24140620230049005 14/06/2023 girraj yadav 1706008130WL003161 girraj yadav 00415 SBIN0030101 442 442 Processed 20/06/2023 450125234 girrajyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 CHANCHODA MP-06-008-074-001/291
(KHEDIKALAN) 		1706008074NRG24140620230047845 14/06/2023 MAMTA BAI 1706008074WL003058 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450125234 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
35 CHANCHODA MP-06-008-074-001/435-A
(KHEDIKALAN) 		1706008074NRG24140620230047846 14/06/2023 MOR BAI 1706008074WL003058 MOR BAI 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 450125234 MORBAI ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-097-001/115
(JIKANI) 		1706008097NRG24140620230047891 14/06/2023 neetu 1706008097WL003069 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450125234 neetu MADHYANCHAL GRAMIN BANK(607232)
37 CHANCHODA MP-06-008-097-001/34
(JIKANI) 		1706008097NRG24140620230047895 14/06/2023 Radhika 1706008097WL003069 Radhika 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450125234 Radhika MADHYANCHAL GRAMIN BANK(607232)
38 CHANCHODA MP-06-008-097-001/34
(JIKANI) 		1706008097NRG24140620230047893 14/06/2023 savita bai 1706008097WL003069 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450125234 savitabai MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-097-001/73
(JIKANI) 		1706008097NRG24140620230047897 14/06/2023 Satyanarayan 1706008097WL003069 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450125234 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
40 CHANCHODA MP-06-008-097-001/73
(JIKANI) 		1706008097NRG24140620230047896 14/06/2023 Satyanarayan 1706008097WL003069 Satyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450125234 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
41 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24140620230048206 14/06/2023 Omprakash 1706008126WL003088 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450125234 Omprakash STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24140620230048205 14/06/2023 Omprakash 1706008126WL003088 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450125234 Omprakash BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24140620230048203 14/06/2023 Omprakash 1706008126WL003088 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450125234 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 15028 15028
44 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24140620230048698 14/06/2023 naravdi bai 1706008114WL003145 naravdi bai 00688 FINO0001001 884 884 Processed 20/06/2023 450125234 naravdibai FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24140620230048697 14/06/2023 Ramcharan meena 1706008114WL003145 Ramcharan meena 00688 FINO0001001 884 884 Processed 20/06/2023 450125234 Ramcharanmeena BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-114-001/94
(ANKHAKHEDI) 		1706008114NRG24140620230048695 14/06/2023 heeramanibai 1706008114WL003144 heeramanibai 00688 FINO0001001 884 884 Processed 20/06/2023 450125234 heeramanibai FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-126-001/103
(KOLUA) 		1706008126NRG24140620230048202 14/06/2023 Harbhajan 1706008126WL003088 Harbhajan 00688 FINO0001001 1547 1547 Processed 20/06/2023 450125234 Harbhajan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 CHANCHODA MP-06-008-126-001/2171
(KOLUA) 		1706008126NRG24140620230048207 14/06/2023 Sugriv 1706008126WL003088 Sugriv 00688 FINO0001001 1547 1547 Processed 20/06/2023 450125234 Sugriv STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24140620230047818 14/06/2023 Hariprasad 1706008126WL003053 Hariprasad 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125234 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24140620230048209 14/06/2023 Mohan 1706008126WL003088 Mohan 00688 FINO0001001 1547 1547 Processed 20/06/2023 450125234 Mohan BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24140620230048210 14/06/2023 Radha 1706008126WL003088 Radha 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125234 Radha STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24140620230048211 14/06/2023 Rameswar 1706008126WL003088 Rameswar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125234 Rameswar BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24140620230048212 14/06/2023 Prduman 1706008126WL003088 Prduman 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125234 Prduman BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24140620230047819 14/06/2023 Ramdan 1706008126WL003053 Ramdan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450125234 Ramdan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
55 CHANCHODA MP-06-008-097-001/115
(JIKANI) 		1706008097NRG24140620230047892 14/06/2023 surendra 1706008097WL003069 surendra 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450125234 surendra BANK OF BARODA(606985)
SubTotal 1326 1326
56 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24140620230047839 14/06/2023 Nenakram 1706008096WL003057 Nenakram 450001 1547 1547 Processed 20/06/2023 450125234 Nenakram BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24140620230047838 14/06/2023 Nenakram 1706008096WL003057 Nenakram 450001 1547 1547 Processed 20/06/2023 450125234 Nenakram STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24140620230048220 14/06/2023 Shrilal 1706008126WL003088 Shrilal 450001 1326 1326 Processed 20/06/2023 450125234 Shrilal STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24140620230048219 14/06/2023 Shrilal 1706008126WL003088 Shrilal 450001 1326 1326 Processed 20/06/2023 450125234 Shrilal BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-126-001/89
(KOLUA) 		1706008126NRG24140620230048221 14/06/2023 lila bai 1706008126WL003088 lila bai 450001 1326 1326 Processed 20/06/2023 450125234 lilabai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24140620230048679 14/06/2023 Hariom 1706008046WL003138 Hariom 473001 2652 2652 Processed 20/06/2023 450125234 Hariom STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 81090 81090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140623APB_FTO_91908 47311801 1326
2 CHANCHODA MP1706008_140623APB_FTO_91908 47322201 5746
3 CHANCHODA MP1706008_140623APB_FTO_91908 64232 2652
4 CHANCHODA MP1706008_140623APB_FTO_91908 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3315
5 CHANCHODA MP1706008_140623APB_FTO_91908 Bank of India BKID0008891 BINAGANJ 6851
6 CHANCHODA MP1706008_140623APB_FTO_91908 Bank of India BKID0008892 KUMBHRAJ 15028
7 CHANCHODA MP1706008_140623APB_FTO_91908 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
8 CHANCHODA MP1706008_140623APB_FTO_91908 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
9 CHANCHODA MP1706008_140623APB_FTO_91908 State Bank of India SBIN0010847 BINAGANJ 10812
10 CHANCHODA MP1706008_140623APB_FTO_91908 State Bank of India SBIN0030101 KUMMBHRAJ 1326
11 CHANCHODA MP1706008_140623APB_FTO_91908 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4641
12 CHANCHODA MP1706008_140623APB_FTO_91908 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 10387
13 CHANCHODA MP1706008_140623APB_FTO_91908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
14 CHANCHODA MP1706008_140623APB_FTO_91908 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel