Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_281223APB_FTO_411481
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-06-008-046-001/157
(SONA HEDA) 		1706008046NRG24271220230261085 28/12/2023 Vishnu Singh 1706008046WL022788 Vishnu Singh 00045 BARB0BIAORA 1547 1547 Processed 12/03/2024 663736852 VishnuSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-124-003/20
(JAMONYAJAGIR) 		1706008124NRG24281220230261916 28/12/2023 pappu 1706008124WL022863 pappu 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663736852 pappu ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-124-003/28
(JAMONYAJAGIR) 		1706008124NRG24281220230261918 28/12/2023 kunjilal 1706008124WL022863 kunjilal 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663736852 kunjilal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-124-003/49
(JAMONYAJAGIR) 		1706008124NRG24281220230261921 28/12/2023 Laxman 1706008124WL022863 Laxman 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663736852 Laxman BANK OF BARODA(606985)
SubTotal 4641 4641
5 CHANCHODA MP-06-008-015-003/65
(GHATA KHEDI) 		1706008126NRG24261220230259862 28/12/2023 gita bai 1706008126WL022694 gita bai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663736852 gitabai FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-018-002/21
(NALKHEDA) 		1706008018NRG24271220230261203 28/12/2023 Narayanlal 1706008018WL022796 Narayanlal 00048 BKID0008891 442 442 Processed 12/03/2024 663736852 Narayanlal BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24251220230259182 28/12/2023 Kamal Singh 1706008044WL022646 Kamal Singh 00048 BKID0008891 1326 1326 Processed 12/03/2024 663736852 KamalSingh BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-044-002/66
(BAPCHA VIKRAM) 		1706008044NRG24251220230259191 28/12/2023 Raghuveer 1706008044WL022646 Raghuveer 00048 BKID0008891 1326 1326 Processed 12/03/2024 663736852 Raghuveer STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24251220230259192 28/12/2023 omprakash 1706008044WL022646 omprakash 00048 BKID0008891 1326 1326 Processed 12/03/2024 663736852 omprakash BANK OF INDIA(508505)
SubTotal 5746 5746
10 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008002NRG24261220230259661 28/12/2023 halu bai 1706008002WL022675 halu bai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 halubai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008002NRG24261220230259660 28/12/2023 JAGDISH 1706008002WL022675 JAGDISH 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 JAGDISH BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-097-004/42
(JIKANI) 		1706008097NRG24271220230261673 28/12/2023 CHANDAKAL 1706008097WL022842 CHANDAKAL 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736852 CHANDAKAL BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-097-004/45
(JIKANI) 		1706008097NRG24271220230261674 28/12/2023 Munsilal 1706008097WL022842 Munsilal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663736852 Munsilal BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-097-004/58
(JIKANI) 		1706008097NRG24271220230261675 28/12/2023 nannu lal 1706008097WL022842 nannu lal 00048 BKID0008892 884 884 Processed 12/03/2024 663736852 nannulal BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-124-001/141
(JAMONYAJAGIR) 		1706008124NRG24281220230261905 28/12/2023 kelasnarayan 1706008124WL022863 kelasnarayan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 kelasnarayan BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-124-003/126
(JAMONYAJAGIR) 		1706008124NRG24281220230261908 28/12/2023 Visanu 1706008124WL022863 Visanu 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 Visanu BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-124-003/39
(JAMONYAJAGIR) 		1706008124NRG24281220230261920 28/12/2023 soram 1706008124WL022863 soram 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 soram ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-124-003/55
(JAMONYAJAGIR) 		1706008124NRG24281220230261922 28/12/2023 Santa bai 1706008124WL022863 Santa bai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 Santabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-124-003/96
(JAMONYAJAGIR) 		1706008124NRG24281220230261925 28/12/2023 Setansingh 1706008124WL022863 Setansingh 00048 BKID0008892 1547 1547 Processed 12/03/2024 663736852 Setansingh BANK OF INDIA(508505)
SubTotal 14365 14365
20 CHANCHODA MP-06-008-124-003/113
(JAMONYAJAGIR) 		1706008124NRG24281220230261906 28/12/2023 bavarsingh 1706008124WL022863 bavarsingh 00078 CNRB0002860 1547 1547 Processed 12/03/2024 663736852 bavarsingh CANARA BANK(508532)
SubTotal 1547 1547
21 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24261220230260504 28/12/2023 parwatiabai 1706008058WL022740 parwatiabai 00078 CNRB0017775 729 729 Processed 12/03/2024 663736852 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
22 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24251220230259180 28/12/2023 Jaganath 1706008044WL022646 Jaganath 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 Jaganath ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24251220230259181 28/12/2023 Rekhabai 1706008044WL022646 Rekhabai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 Rekhabai ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24251220230259183 28/12/2023 MANOJKUMAR 1706008044WL022646 MANOJKUMAR 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24251220230259185 28/12/2023 Puniya Bai 1706008044WL022646 Puniya Bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 PuniyaBai STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24251220230259184 28/12/2023 Ram Charan 1706008044WL022646 Ram Charan 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 RamCharan STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24251220230259186 28/12/2023 Satyaprakash 1706008044WL022646 Satyaprakash 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 Satyaprakash BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24251220230259189 28/12/2023 abadhnarayan 1706008044WL022646 abadhnarayan 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663736852 abadhnarayan STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24281220230261904 28/12/2023 Kushl 1706008124WL022863 Kushl 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663736852 Kushl BANK OF INDIA(508505)
SubTotal 10829 10829
30 CHANCHODA MP-06-008-044-002/105
(BAPCHA VIKRAM) 		1706008044NRG24251220230259179 28/12/2023 RAMASVARUP 1706008044WL022646 RAMASVARUP 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663736852 RAMASVARUP STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24251220230259187 28/12/2023 Bhagvan singh 1706008044WL022646 Bhagvan singh 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663736852 Bhagvansingh STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24251220230259193 28/12/2023 Arvind 1706008044WL022646 Arvind 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663736852 Arvind STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-126-003/24
(KOLUA) 		1706008126NRG24261220230259863 28/12/2023 ravi 1706008126WL022694 ravi 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663736852 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
34 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24251220230259188 28/12/2023 Avadhnarayan 1706008044WL022646 Avadhnarayan 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663736852 Avadhnarayan ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24271220230261084 28/12/2023 Govind 1706008046WL022788 Govind 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663736852 Govind STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24261220230260507 28/12/2023 mehrwan 1706008058WL022741 mehrwan 00415 SBIN0030083 729 729 Processed 12/03/2024 663736852 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008058NRG24261220230260503 28/12/2023 Mangu 1706008058WL022740 Mangu 00415 SBIN0030083 729 729 Processed 12/03/2024 663736852 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4331 4331
38 CHANCHODA MP-06-008-097-004/27
(JIKANI) 		1706008097NRG24271220230261670 28/12/2023 SARADAR 1706008097WL022842 SARADAR 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663736852 SARADAR ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-124-001/114-B
(JAMONYAJAGIR) 		1706008124NRG24281220230261901 28/12/2023 Banvari 1706008124WL022863 Banvari 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663736852 Banvari ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-124-003/130
(JAMONYAJAGIR) 		1706008124NRG24281220230261910 28/12/2023 Om prakash 1706008124WL022863 Om prakash 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663736852 Omprakash STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-124-003/29
(JAMONYAJAGIR) 		1706008124NRG24281220230261919 28/12/2023 prem lal 1706008124WL022863 prem lal 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663736852 premlal STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-124-003/57
(JAMONYAJAGIR) 		1706008124NRG24281220230261923 28/12/2023 rambax 1706008124WL022863 rambax 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663736852 rambax JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7514 7514
43 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24281220230261909 28/12/2023 Ramsavrup 1706008124WL022863 Ramsavrup 00415 SBIN0030113 1547 1547 Processed 12/03/2024 663736852 Ramsavrup STATE BANK OF INDIA(508548)
SubTotal 1547 1547
44 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24261220230260501 28/12/2023 Hariom bai 1706008016WL022739 Hariom bai 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663736852 Hariombai BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-044-002/58
(BAPCHA VIKRAM) 		1706008044NRG24251220230259190 28/12/2023 SHANKARALAL 1706008044WL022646 SHANKARALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663736852 SHANKARALAL ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-124-001/114-B
(JAMONYAJAGIR) 		1706008124NRG24281220230261902 28/12/2023 Ram bai 1706008124WL022863 Ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 Rambai BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-124-003/123
(JAMONYAJAGIR) 		1706008124NRG24281220230261907 28/12/2023 Ganpat 1706008124WL022863 Ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 Ganpat MADHYANCHAL GRAMIN BANK(607232)
48 CHANCHODA MP-06-008-124-003/144
(JAMONYAJAGIR) 		1706008124NRG24281220230261912 28/12/2023 Majbutsingh 1706008124WL022863 Majbutsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 Majbutsingh MADHYANCHAL GRAMIN BANK(607232)
49 CHANCHODA MP-06-008-124-003/188
(JAMONYAJAGIR) 		1706008124NRG24281220230261914 28/12/2023 manju bai 1706008124WL022863 manju bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 manjubai MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-124-003/188
(JAMONYAJAGIR) 		1706008124NRG24281220230261913 28/12/2023 Phoolsingh 1706008124WL022863 Phoolsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 Phoolsingh ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-124-003/189
(JAMONYAJAGIR) 		1706008124NRG24281220230261915 28/12/2023 Rajaram 1706008124WL022863 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 Rajaram MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-124-003/20-A
(JAMONYAJAGIR) 		1706008124NRG24281220230261917 28/12/2023 ramnresh 1706008124WL022863 ramnresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663736852 ramnresh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
53 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24251220230259178 28/12/2023 Vishal Meena 1706008044WL022646 Vishal Meena 00688 FINO0001001 1326 1326 Processed 12/03/2024 663736852 VishalMeena FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24261220230260502 28/12/2023 Divan 1706008058WL022740 Divan 00688 FINO0001001 729 729 Processed 12/03/2024 663736852 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24261220230260508 28/12/2023 abhishek 1706008058WL022741 abhishek 00688 FINO0001001 729 729 Processed 12/03/2024 663736852 abhishek FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24261220230260509 28/12/2023 bhagvansing 1706008058WL022741 bhagvansing 00688 FINO0001001 729 729 Processed 12/03/2024 663736852 bhagvansing STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-124-001/114-C
(JAMONYAJAGIR) 		1706008124NRG24281220230261903 28/12/2023 Shishupal 1706008124WL022863 Shishupal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663736852 Shishupal FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-124-003/60
(JAMONYAJAGIR) 		1706008124NRG24281220230261924 28/12/2023 Ramsavrup 1706008124WL022863 Ramsavrup 00688 FINO0001001 1547 1547 Processed 12/03/2024 663736852 Ramsavrup FINO PAYMENTS BANK LTD(608001)
SubTotal 6607 6607
59 CHANCHODA MP-06-008-058-001/714
(AMASER) 		1706008058NRG24261220230260506 28/12/2023 govind 1706008058WL022741 govind 00691 IPOS0000001 663 663 Processed 12/03/2024 663736852 govind INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24261220230260505 28/12/2023 sivraj singh 1706008058WL022740 sivraj singh 00691 IPOS0000001 729 729 Processed 12/03/2024 663736852 sivrajsingh STATE BANK OF INDIA(508548)
SubTotal 1392 1392
61 CHANCHODA MP-06-008-126-003/29
(KOLUA) 		1706008126NRG24261220230259864 28/12/2023 Sivam 1706008126WL022694 Sivam 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663736852 Sivam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 CHANCHODA MP-06-008-002-001/244
(KENKDIVIRAN) 		1706008002NRG24281220230262121 28/12/2023 Bharatsingh 1706008002WL022886 Bharatsingh 473001 1989 1989 Processed 12/03/2024 663736852 Bharatsingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-097-004/42
(JIKANI) 		1706008097NRG24271220230261672 28/12/2023 Kailash 1706008097WL022842 Kailash 473001 1326 1326 Processed 12/03/2024 663736852 Kailash BANK OF INDIA(508505)
SubTotal 3315 3315
Total 83116 83116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281223APB_FTO_411481 47311801 1989
2 CHANCHODA MP1706008_281223APB_FTO_411481 47322201 1326
3 CHANCHODA MP1706008_281223APB_FTO_411481 Bank of Baroda BARB0BIAORA Biaora 1547
4 CHANCHODA MP1706008_281223APB_FTO_411481 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
5 CHANCHODA MP1706008_281223APB_FTO_411481 Bank of India BKID0008891 BINAGANJ 5746
6 CHANCHODA MP1706008_281223APB_FTO_411481 Bank of India BKID0008892 KUMBHRAJ 14365
7 CHANCHODA MP1706008_281223APB_FTO_411481 Canara Bank CNRB0002860 GUNA 1547
8 CHANCHODA MP1706008_281223APB_FTO_411481 Canara Bank CNRB0017775 CHACHORA 729
9 CHANCHODA MP1706008_281223APB_FTO_411481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10829
10 CHANCHODA MP1706008_281223APB_FTO_411481 State Bank of India SBIN0010847 BINAGANJ 5304
11 CHANCHODA MP1706008_281223APB_FTO_411481 State Bank of India SBIN0030083 CHACHODA 4331
12 CHANCHODA MP1706008_281223APB_FTO_411481 State Bank of India SBIN0030101 KUMMBHRAJ 7514
13 CHANCHODA MP1706008_281223APB_FTO_411481 State Bank of India SBIN0030113 RUTHAI 1547
14 CHANCHODA MP1706008_281223APB_FTO_411481 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
15 CHANCHODA MP1706008_281223APB_FTO_411481 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 10829
16 CHANCHODA MP1706008_281223APB_FTO_411481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6607
17 CHANCHODA MP1706008_281223APB_FTO_411481 India Post Payments Bank IPOS0000001 Guna 1392
18 CHANCHODA MP1706008_281223APB_FTO_411481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel