Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_010823APB_FTO_198526
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-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24010820230114410 01/08/2023 MATHURALAL 1706008048WL008151 MATHURALAL 00045 BARB0BIAORA 1547 1547 Processed 04/08/2023 324795503 MATHURALAL ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114412 01/08/2023 Hukamsingh 1706008048WL008151 Hukamsingh 00045 BARB0BIAORA 1547 1547 Processed 04/08/2023 324795503 Hukamsingh ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008048NRG24010820230114414 01/08/2023 rambabu 1706008048WL008151 rambabu 00045 BARB0BIAORA 1547 1547 Processed 04/08/2023 324795503 rambabu ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-048-004/37-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114415 01/08/2023 sakhu bai 1706008048WL008151 sakhu bai 00045 BARB0BIAORA 1547 1547 Processed 04/08/2023 324795503 sakhubai ICICI BANK LTD(508534)
SubTotal 6188 6188
5 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24010820230114411 01/08/2023 MATHURALAL 1706008048WL008151 MATHURALAL 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324795503 MATHURALAL ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114413 01/08/2023 Hukamsingh 1706008048WL008151 Hukamsingh 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324795503 Hukamsingh ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24010820230114416 01/08/2023 Takhatsingh 1706008048WL008151 Takhatsingh 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324795503 Takhatsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114432 01/08/2023 ramcharan 1706008048WL008151 ramcharan 00415 SBIN0010847 1547 1547 Processed 04/08/2023 324795503 ramcharan STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114433 01/08/2023 samundar 1706008048WL008151 samundar 00415 SBIN0010847 1547 1547 Processed 04/08/2023 324795503 samundar STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-048-004/50-B
(PAKHRIYAPURA) 		1706008048NRG24010820230114434 01/08/2023 rajendra 1706008048WL008151 rajendra 00415 SBIN0010847 1547 1547 Processed 04/08/2023 324795503 rajendra STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114437 01/08/2023 Raj bai 1706008048WL008151 Raj bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795503 Rajbai STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114436 01/08/2023 Rajbai 1706008048WL008151 Rajbai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795503 Rajbai STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-048-004/60-D
(PAKHRIYAPURA) 		1706008048NRG24010820230114442 01/08/2023 radesyam 1706008048WL008151 radesyam 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795503 radesyam CANARA BANK(508532)
14 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24010820230114443 01/08/2023 Harlal 1706008048WL008151 Harlal 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795503 Harlal STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24010820230114444 01/08/2023 Kailashi bai 1706008048WL008151 Kailashi bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795503 Kailashibai STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24010820230114445 01/08/2023 rajesh 1706008048WL008151 rajesh 00415 SBIN0010847 884 884 Processed 04/08/2023 324795503 rajesh UNION BANK OF INDIA(508500)
SubTotal 12155 12155
17 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114407 01/08/2023 Banbari 1706008048WL008151 Banbari 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 Banbari STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114405 01/08/2023 dhaji 1706008048WL008151 dhaji 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 dhaji STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114406 01/08/2023 kelashi bai 1706008048WL008151 kelashi bai 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 kelashibai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114409 01/08/2023 indra 1706008048WL008151 indra 00415 SBIN0030083 1547 1547 Rejected 04/08/2023 324795503 A/c Blocked or Frozen
21 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114408 01/08/2023 sunil 1706008048WL008151 sunil 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 sunil STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24010820230114417 01/08/2023 shyam bai 1706008048WL008151 shyam bai 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 shyambai STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24010820230114418 01/08/2023 Chandar Shing 1706008048WL008151 Chandar Shing 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 ChandarShing STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24010820230114420 01/08/2023 Ramesh bai 1706008048WL008151 Ramesh bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795503 Rameshbai STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24010820230114419 01/08/2023 Vikram 1706008048WL008151 Vikram 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 Vikram STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-048-004/43-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114421 01/08/2023 Hari Singh 1706008048WL008151 Hari Singh 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 HariSingh ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114422 01/08/2023 Bhajan 1706008048WL008151 Bhajan 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 Bhajan STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114423 01/08/2023 Syam Bai 1706008048WL008151 Syam Bai 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 SyamBai STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114426 01/08/2023 Bhagvat 1706008048WL008151 Bhagvat 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 Bhagvat STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114425 01/08/2023 Kelashi bai 1706008048WL008151 Kelashi bai 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 Kelashibai STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114424 01/08/2023 Metab 1706008048WL008151 Metab 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 Metab ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114428 01/08/2023 har bai 1706008048WL008151 har bai 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 harbai STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114427 01/08/2023 naranyan 1706008048WL008151 naranyan 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 naranyan STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-048-004/5-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114429 01/08/2023 hanumat 1706008048WL008151 hanumat 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 hanumat STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114430 01/08/2023 bapulal 1706008048WL008151 bapulal 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 bapulal UNION BANK OF INDIA(508500)
36 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114431 01/08/2023 radha 1706008048WL008151 radha 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795503 radha STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008048NRG24010820230114435 01/08/2023 ramaa 1706008048WL008151 ramaa 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795503 ramaa STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24010820230114439 01/08/2023 Indar 1706008048WL008151 Indar 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795503 Indar ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24010820230114438 01/08/2023 Pappi bai 1706008048WL008151 Pappi bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795503 Pappibai ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114440 01/08/2023 Deerap 1706008048WL008151 Deerap 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795503 Deerap BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24010820230114441 01/08/2023 Rama bai 1706008048WL008151 Rama bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795503 Ramabai STATE BANK OF INDIA(508548)
SubTotal 37349 37349
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010823APB_FTO_198526 Bank of Baroda BARB0BIAORA Biaora 6188
2 CHANCHODA MP1706008_010823APB_FTO_198526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
3 CHANCHODA MP1706008_010823APB_FTO_198526 State Bank of India SBIN0010847 BINAGANJ 12155
4 CHANCHODA MP1706008_010823APB_FTO_198526 State Bank of India SBIN0030083 CHACHODA 37349

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