Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_110823APB_FTO_215331
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-06-008-075-002/375
(SOLAI) 		1706008075NRG24110820230119111 11/08/2023 laxaman 1706008075WL009177 laxaman 00045 BARB0KUMBHR 1326 1326 Processed 18/08/2023 589717861 laxaman STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-075-003/131
(SOLAI) 		1706008075NRG24110820230119110 11/08/2023 Jamana lal 1706008075WL009176 Jamana lal 00045 BARB0KUMBHR 2873 2873 Processed 18/08/2023 589717861 Jamanalal STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-075-003/534
(SOLAI) 		1706008075NRG24110820230119108 11/08/2023 mangilal 1706008075WL009174 mangilal 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589717861 mangilal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-075-004/268
(SOLAI) 		1706008075NRG24110820230119118 11/08/2023 santosh bai 1706008075WL009182 santosh bai 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589717861 santoshbai BANK OF BARODA(606985)
SubTotal 7293 7293
5 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24110820230119102 11/08/2023 Nena 1706008002WL009170 Nena 00048 BKID0008892 1326 1326 Processed 18/08/2023 589717861 Nena ICICI BANK LTD(508534)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-069-001/156
(PENCHI) 		1706008069NRG24110820230119148 11/08/2023 ravi 1706008069WL009198 ravi 00415 SBIN0010847 1326 1326 Processed 18/08/2023 589717861 ravi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-069-001/302-A
(PENCHI) 		1706008069NRG24110820230119149 11/08/2023 lasman 1706008069WL009198 lasman 00468 UBIN0543233 1326 1326 Processed 18/08/2023 589717861 lasman UNION BANK OF INDIA(508500)
8 CHANCHODA MP-06-008-069-001/327-A
(PENCHI) 		1706008069NRG24110820230119150 11/08/2023 jagdish 1706008069WL009198 jagdish 00468 UBIN0543233 1326 1326 Processed 18/08/2023 589717861 jagdish UNION BANK OF INDIA(508500)
9 CHANCHODA MP-06-008-069-001/327-A
(PENCHI) 		1706008069NRG24110820230119151 11/08/2023 surji bai 1706008069WL009198 surji bai 00468 UBIN0543233 1326 1326 Processed 18/08/2023 589717861 surjibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
10 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24110820230119100 11/08/2023 BHANVARALAL 1706008002WL009170 BHANVARALAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717861 BHANVARALAL STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-075-002/369
(SOLAI) 		1706008075NRG24110820230119112 11/08/2023 indar 1706008075WL009178 indar 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717861 indar ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-075-002/396
(SOLAI) 		1706008075NRG24110820230119109 11/08/2023 barju 1706008075WL009175 barju 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589717861 barju BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-075-003/307
(SOLAI) 		1706008075NRG24110820230119115 11/08/2023 bablu 1706008075WL009181 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717861 bablu ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-075-003/307
(SOLAI) 		1706008075NRG24110820230119116 11/08/2023 dhuri bai 1706008075WL009181 dhuri bai 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589717861 dhuribai ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-075-003/537
(SOLAI) 		1706008075NRG24110820230119114 11/08/2023 amar singh 1706008075WL009180 amar singh 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589717861 amarsingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-075-003/605
(SOLAI) 		1706008075NRG24110820230119113 11/08/2023 ganeshram 1706008075WL009179 ganeshram 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589717861 ganeshram MADHYANCHAL GRAMIN BANK(607232)
17 CHANCHODA MP-06-008-075-003/609
(SOLAI) 		1706008075NRG24110820230119122 11/08/2023 ramesh 1706008075WL009185 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589717861 ramesh ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-075-003/654
(SOLAI) 		1706008075NRG24110820230119124 11/08/2023 mohan 1706008075WL009187 mohan 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589717861 mohan MADHYANCHAL GRAMIN BANK(607232)
19 CHANCHODA MP-06-008-075-004/304
(SOLAI) 		1706008075NRG24110820230119127 11/08/2023 ramesh 1706008075WL009190 ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717861 ramesh MADHYANCHAL GRAMIN BANK(607232)
20 CHANCHODA MP-06-008-075-004/33-B
(SOLAI) 		1706008075NRG24110820230119119 11/08/2023 gopi lal gurjar 1706008075WL009183 gopi lal gurjar 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589717861 gopilalgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
21 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24110820230119101 11/08/2023 KAILABAI 1706008002WL009170 KAILABAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717861 KAILABAI STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24110820230119177 11/08/2023 Hariprasad 1706008126WL009211 Hariprasad 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717861 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24110820230119179 11/08/2023 Ramdan 1706008126WL009211 Ramdan 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717861 Ramdan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 CHANCHODA MP-06-008-002-001/103
(KENKDIVIRAN) 		1706008002NRG24110820230119098 11/08/2023 mango bai 1706008002WL009170 mango bai 473001 2873 2873 Processed 18/08/2023 589717861 mangobai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24110820230119103 11/08/2023 Nena 1706008002WL009170 Nena 473001 1326 1326 Rejected 18/08/2023 589717861 Aadhaar Number not Mapped to Account Number
26 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24110820230119178 11/08/2023 Gopal 1706008126WL009211 Gopal 473001 1326 1326 Processed 18/08/2023 589717861 Gopal STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 49946 49946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_110823APB_FTO_215331 47322201 5525
2 CHANCHODA MP1706008_110823APB_FTO_215331 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7293
3 CHANCHODA MP1706008_110823APB_FTO_215331 Bank of India BKID0008892 KUMBHRAJ 1326
4 CHANCHODA MP1706008_110823APB_FTO_215331 State Bank of India SBIN0010847 BINAGANJ 1326
5 CHANCHODA MP1706008_110823APB_FTO_215331 Union Bank of India UBIN0543233 PENCHI 3978
6 CHANCHODA MP1706008_110823APB_FTO_215331 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 26520
7 CHANCHODA MP1706008_110823APB_FTO_215331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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