Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_140523APB_FTO_41536
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-06-008-082-002/165
(SIGANPUR) 		1706008082NRG24140520230008487 14/05/2023 KANTIBAI 1706008082WL000396 KANTIBAI 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775715871 KANTIBAI ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24140520230008495 14/05/2023 rajo bai 1706008082WL000396 rajo bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775715871 rajobai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24140520230008494 14/05/2023 shri Majbut singh meena 1706008082WL000396 shri Majbut singh meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775715871 shriMajbutsinghmeena BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-082-002/261
(SIGANPUR) 		1706008082NRG24140520230008496 14/05/2023 Muskan 1706008082WL000396 Muskan 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775715871 Muskan FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-082-002/263-C
(SIGANPUR) 		1706008082NRG24140520230008498 14/05/2023 amar singh 1706008082WL000396 amar singh 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775715871 amarsingh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-082-002/264-A
(SIGANPUR) 		1706008082NRG24140520230008500 14/05/2023 gyatri bai 1706008082WL000396 gyatri bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775715871 gyatribai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-096-002/141-D
(PARWARIYA) 		1706008096NRG24140520230008402 14/05/2023 rakesh meena 1706008096WL000383 rakesh meena 00045 BARB0KUMBHR 1989 1989 Processed 19/05/2023 775715871 rakeshmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-098-002/93
(KHAJURIYA) 		1706008098NRG24140520230008517 14/05/2023 bane singh 1706008098WL000397 bane singh 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775715871 banesingh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-098-002/93
(KHAJURIYA) 		1706008098NRG24140520230008518 14/05/2023 hariom 1706008098WL000397 hariom 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775715871 hariom BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24140520230008519 14/05/2023 Bhavar lal 1706008098WL000397 Bhavar lal 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775715871 Bhavarlal UCO BANK(607066)
11 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24140520230008520 14/05/2023 brajesh bai 1706008098WL000397 brajesh bai 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775715871 brajeshbai BANK OF BARODA(606985)
SubTotal 16133 16133
12 CHANCHODA MP-06-008-082-002/11-C
(SIGANPUR) 		1706008082NRG24140520230008484 14/05/2023 Mitlesh Bai 1706008082WL000396 Mitlesh Bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 MitleshBai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-082-002/168
(SIGANPUR) 		1706008082NRG24140520230008488 14/05/2023 RAMPRASAD SEHARIYA 1706008082WL000396 RAMPRASAD SEHARIYA 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 RAMPRASADSEHARIYA BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24140520230008502 14/05/2023 LAXMI BAI 1706008082WL000396 LAXMI BAI 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 LAXMIBAI ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24140520230008501 14/05/2023 SUMER SINGH 1706008082WL000396 SUMER SINGH 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 SUMERSINGH ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24140520230008505 14/05/2023 Sanjeev meena 1706008082WL000396 Sanjeev meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 Sanjeevmeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-096-002/141-D
(PARWARIYA) 		1706008096NRG24140520230008401 14/05/2023 kanti bai 1706008096WL000383 kanti bai 00048 BKID0008892 1989 1989 Processed 19/05/2023 775715871 kantibai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24140520230008528 14/05/2023 manisha 1706008098WL000398 manisha 00048 BKID0008892 884 884 Processed 19/05/2023 775715871 manisha FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-098-001/29
(KHAJURIYA) 		1706008098NRG24140520230008508 14/05/2023 Kanti bai 1706008098WL000397 Kanti bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775715871 Kantibai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-098-001/46
(KHAJURIYA) 		1706008098NRG24140520230008510 14/05/2023 Ramshree 1706008098WL000397 Ramshree 00048 BKID0008892 1547 1547 Processed 19/05/2023 775715871 Ramshree BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-098-001/59
(KHAJURIYA) 		1706008098NRG24140520230008511 14/05/2023 Pratap 1706008098WL000397 Pratap 00048 BKID0008892 1547 1547 Processed 19/05/2023 775715871 Pratap BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24140520230008522 14/05/2023 Bhuli bai 1706008098WL000397 Bhuli bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 Bhulibai FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24140520230008523 14/05/2023 ravindra 1706008098WL000397 ravindra 00048 BKID0008892 1326 1326 Processed 19/05/2023 775715871 ravindra BANK OF INDIA(508505)
SubTotal 16796 16796
24 CHANCHODA MP-06-008-098-001/29
(KHAJURIYA) 		1706008098NRG24140520230008507 14/05/2023 BABULAL 1706008098WL000397 BABULAL 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775715871 BABULAL ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-098-001/46
(KHAJURIYA) 		1706008098NRG24140520230008509 14/05/2023 RAMAPRASAD 1706008098WL000397 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775715871 RAMAPRASAD ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24140520230008521 14/05/2023 PAPPULAL 1706008098WL000397 PAPPULAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775715871 PAPPULAL BANK OF INDIA(508505)
SubTotal 4420 4420
27 CHANCHODA MP-06-008-082-001/18
(SIGANPUR) 		1706008082NRG24140520230008482 14/05/2023 CHUNNILAL 1706008082WL000396 CHUNNILAL 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775715871 CHUNNILAL STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-082-001/42
(SIGANPUR) 		1706008082NRG24140520230008483 14/05/2023 RAMPRASAD 1706008082WL000396 RAMPRASAD 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775715871 RAMPRASAD STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-082-002/161-A
(SIGANPUR) 		1706008082NRG24140520230008485 14/05/2023 VISHAL SINGH 1706008082WL000396 VISHAL SINGH 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775715871 VISHALSINGH BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-082-002/165
(SIGANPUR) 		1706008082NRG24140520230008486 14/05/2023 DHANNA LAL 1706008082WL000396 DHANNA LAL 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775715871 DHANNALAL ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-082-002/261-D
(SIGANPUR) 		1706008082NRG24140520230008497 14/05/2023 ramshri bai meena 1706008082WL000396 ramshri bai meena 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775715871 ramshribaimeena STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-096-002/141-D
(PARWARIYA) 		1706008096NRG24140520230008400 14/05/2023 gordhan meena 1706008096WL000383 gordhan meena 00415 SBIN0030101 1989 1989 Processed 19/05/2023 775715871 gordhanmeena BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24140520230008526 14/05/2023 harbhajan 1706008098WL000398 harbhajan 00415 SBIN0030101 884 884 Processed 19/05/2023 775715871 harbhajan FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24140520230008527 14/05/2023 samandar 1706008098WL000398 samandar 00415 SBIN0030101 884 884 Processed 19/05/2023 775715871 samandar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24140520230008533 14/05/2023 Diwansingh 1706008098WL000398 Diwansingh 00415 SBIN0030101 884 884 Processed 19/05/2023 775715871 Diwansingh FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24140520230008534 14/05/2023 ranglal 1706008098WL000398 ranglal 00415 SBIN0030101 884 884 Processed 19/05/2023 775715871 ranglal STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-098-001/3
(KHAJURIYA) 		1706008098NRG24140520230008536 14/05/2023 Ramesh 1706008098WL000398 Ramesh 00415 SBIN0030101 884 884 Processed 19/05/2023 775715871 Ramesh FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24140520230008515 14/05/2023 dasrath 1706008098WL000397 dasrath 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775715871 dasrath STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24140520230008516 14/05/2023 kalavati 1706008098WL000397 kalavati 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775715871 kalavati STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24140520230008514 14/05/2023 mangilal 1706008098WL000397 mangilal 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775715871 mangilal STATE BANK OF INDIA(508548)
SubTotal 17680 17680
41 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24140520230008524 14/05/2023 radheshyam 1706008098WL000398 radheshyam 00688 FINO0001001 884 884 Processed 19/05/2023 775715871 radheshyam BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24140520230008525 14/05/2023 ramesh bai 1706008098WL000398 ramesh bai 00688 FINO0001001 884 884 Processed 19/05/2023 775715871 rameshbai FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24140520230008529 14/05/2023 Bane singh 1706008098WL000398 Bane singh 00688 FINO0001001 884 884 Processed 19/05/2023 775715871 Banesingh FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24140520230008531 14/05/2023 ram siya 1706008098WL000398 ram siya 00688 FINO0001001 884 884 Processed 19/05/2023 775715871 ramsiya FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24140520230008530 14/05/2023 Shayam bai 1706008098WL000398 Shayam bai 00688 FINO0001001 884 884 Processed 19/05/2023 775715871 Shayambai FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24140520230008532 14/05/2023 Diwansingh 1706008098WL000398 Diwansingh 00688 FINO0001001 884 884 Processed 19/05/2023 775715871 Diwansingh FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-098-001/143
(KHAJURIYA) 		1706008098NRG24140520230008506 14/05/2023 Bhagchand 1706008098WL000397 Bhagchand 00688 FINO0001001 1547 1547 Processed 19/05/2023 775715871 Bhagchand BANK OF INDIA(508505)
SubTotal 6851 6851
48 CHANCHODA MP-06-008-082-002/186
(SIGANPUR) 		1706008082NRG24140520230008489 14/05/2023 pavta bai 1706008082WL000396 pavta bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715871 pavtabai BANK OF BARODA(606985)
SubTotal 1326 1326
49 CHANCHODA MP-06-008-098-002/10-A
(KHAJURIYA) 		1706008098NRG24140520230008513 14/05/2023 Ghanshyam 1706008098WL000397 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775715871 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
50 CHANCHODA MP-06-008-082-002/251
(SIGANPUR) 		1706008082NRG24140520230008490 14/05/2023 komal singh 1706008082WL000396 komal singh 473001 1326 1326 Processed 19/05/2023 775715871 komalsingh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-082-002/254
(SIGANPUR) 		1706008082NRG24140520230008492 14/05/2023 rachna bai 1706008082WL000396 rachna bai 473001 1326 1326 Processed 19/05/2023 775715871 rachnabai BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-082-002/254
(SIGANPUR) 		1706008082NRG24140520230008491 14/05/2023 rajendra meena 1706008082WL000396 rajendra meena 473001 1326 1326 Processed 19/05/2023 775715871 rajendrameena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24140520230008503 14/05/2023 raguveer 1706008082WL000396 raguveer 473001 1326 1326 Processed 19/05/2023 775715871 raguveer STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 70057 70057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140523APB_FTO_41536 47322201 5304
2 CHANCHODA MP1706008_140523APB_FTO_41536 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16133
3 CHANCHODA MP1706008_140523APB_FTO_41536 Bank of India BKID0008892 KUMBHRAJ 16796
4 CHANCHODA MP1706008_140523APB_FTO_41536 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
5 CHANCHODA MP1706008_140523APB_FTO_41536 State Bank of India SBIN0030101 KUMMBHRAJ 17680
6 CHANCHODA MP1706008_140523APB_FTO_41536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
7 CHANCHODA MP1706008_140523APB_FTO_41536 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 CHANCHODA MP1706008_140523APB_FTO_41536 India Post Payments Bank IPOS0000001 Guna 1547

Download In Excel