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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_080623APB_FTO_79655
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-06-008-075-003/624
(SOLAI) 		1706008075NRG24080620230038523 08/06/2023 omprakash 1706008075WL002551 omprakash 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366236960 omprakash STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-075-003/624
(SOLAI) 		1706008075NRG24080620230038524 08/06/2023 sunita bai 1706008075WL002551 sunita bai 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366236960 sunitabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-075-004/86-A
(SOLAI) 		1706008075NRG24080620230038533 08/06/2023 Niranjan 1706008075WL002551 Niranjan 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366236960 Niranjan ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-075-004/86-A
(SOLAI) 		1706008075NRG24080620230038534 08/06/2023 sunita bai 1706008075WL002551 sunita bai 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366236960 sunitabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24080620230038262 08/06/2023 Rameshwar 1706008123WL002536 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366236960 Rameshwar FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24080620230038264 08/06/2023 Shreekishan 1706008123WL002537 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366236960 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 CHANCHODA MP-06-008-044-002/112
(BAPCHA VIKRAM) 		1706008044NRG24080620230038574 08/06/2023 Darmend 1706008044WL002553 Darmend 00048 BKID0008891 1326 1326 Processed 15/06/2023 366236960 Darmend BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24080620230038576 08/06/2023 NANHULAL 1706008044WL002553 NANHULAL 00048 BKID0008891 1326 1326 Processed 15/06/2023 366236960 NANHULAL BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24080620230038579 08/06/2023 Dhapu bai 1706008044WL002553 Dhapu bai 00048 BKID0008891 1326 1326 Processed 15/06/2023 366236960 Dhapubai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24080620230038578 08/06/2023 Rugnath 1706008044WL002553 Rugnath 00048 BKID0008891 1326 1326 Processed 15/06/2023 366236960 Rugnath FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24080620230038584 08/06/2023 Jainarayan 1706008044WL002554 Jainarayan 00048 BKID0008891 2873 2873 Processed 15/06/2023 366236960 Jainarayan BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24080620230038582 08/06/2023 Shivani 1706008044WL002553 Shivani 00048 BKID0008891 1326 1326 Processed 15/06/2023 366236960 Shivani BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24080620230038585 08/06/2023 Vijay Singh 1706008044WL002554 Vijay Singh 00048 BKID0008891 1326 1326 Processed 15/06/2023 366236960 VijaySingh AXIS BANK(607153)
SubTotal 10829 10829
14 CHANCHODA MP-06-008-075-003/708
(SOLAI) 		1706008075NRG24080620230038526 08/06/2023 bhura lal 1706008075WL002551 bhura lal 00048 BKID0008892 1326 1326 Processed 15/06/2023 366236960 bhuralal STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-075-003/708
(SOLAI) 		1706008075NRG24080620230038525 08/06/2023 bhura lal 1706008075WL002551 bhura lal 00048 BKID0008892 1326 1326 Processed 15/06/2023 366236960 bhuralal ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-100-003/1200-C
(JHERI) 		1706008100NRG24070620230037669 08/06/2023 Bharatsingh 1706008100WL002510 Bharatsingh 00048 BKID0008892 1326 1326 Processed 15/06/2023 366236960 Bharatsingh BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24080620230038261 08/06/2023 Santra bai meena 1706008123WL002536 Santra bai meena 00048 BKID0008892 1326 1326 Processed 15/06/2023 366236960 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 CHANCHODA MP-06-008-100-003/658-B
(JHERI) 		1706008100NRG24070620230037673 08/06/2023 jana 1706008100WL002510 jana 00078 CNRB0017708 1326 1326 Processed 15/06/2023 366236960 jana BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24080620230038583 08/06/2023 Dheeraj 1706008044WL002554 Dheeraj 00168 ICIC0000538 884 884 Processed 15/06/2023 366236960 Dheeraj FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-044-002/14
(BAPCHA VIKRAM) 		1706008044NRG24080620230038575 08/06/2023 Tez Prakash 1706008044WL002553 Tez Prakash 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366236960 TezPrakash STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24080620230038577 08/06/2023 Ramshree 1706008044WL002553 Ramshree 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366236960 Ramshree STATE BANK OF INDIA(508548)
SubTotal 3536 3536
22 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24080620230038580 08/06/2023 Rajbhadur 1706008044WL002553 Rajbhadur 00415 SBIN0010847 1326 1326 Processed 15/06/2023 366236960 Rajbhadur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 CHANCHODA MP-06-008-044-002/147-B
(BAPCHA VIKRAM) 		1706008044NRG24080620230038581 08/06/2023 Rachana 1706008044WL002553 Rachana 00415 SBIN0030083 1326 1326 Processed 15/06/2023 366236960 Rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 CHANCHODA MP-06-008-075-002/102
(SOLAI) 		1706008075NRG24080620230038520 08/06/2023 mangilal 1706008075WL002551 mangilal 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366236960 mangilal BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-075-002/102
(SOLAI) 		1706008075NRG24080620230038519 08/06/2023 manilal 1706008075WL002551 manilal 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366236960 manilal ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-075-002/102
(SOLAI) 		1706008075NRG24080620230038518 08/06/2023 manilal 1706008075WL002551 manilal 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366236960 manilal STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-075-004/326
(SOLAI) 		1706008075NRG24080620230038532 08/06/2023 ram kanya bai 1706008075WL002551 ram kanya bai 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366236960 ramkanyabai MADHYANCHAL GRAMIN BANK(607232)
28 CHANCHODA MP-06-008-075-004/326
(SOLAI) 		1706008075NRG24080620230038531 08/06/2023 srikishan 1706008075WL002551 srikishan 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366236960 srikishan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 CHANCHODA MP-06-008-075-002/302
(SOLAI) 		1706008075NRG24080620230038521 08/06/2023 rup singh 1706008075WL002551 rup singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236960 rupsingh ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-075-002/371
(SOLAI) 		1706008075NRG24080620230038522 08/06/2023 ram singh 1706008075WL002551 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236960 ramsingh MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-075-004/259
(SOLAI) 		1706008075NRG24080620230038527 08/06/2023 sona bai 1706008075WL002551 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236960 sonabai MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-075-004/276
(SOLAI) 		1706008075NRG24080620230038528 08/06/2023 ramprasad 1706008075WL002551 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236960 ramprasad BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24080620230038263 08/06/2023 Mishri bai 1706008123WL002537 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366236960 Mishribai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080623APB_FTO_79655 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7956
2 CHANCHODA MP1706008_080623APB_FTO_79655 Bank of India BKID0008891 BINAGANJ 10829
3 CHANCHODA MP1706008_080623APB_FTO_79655 Bank of India BKID0008892 KUMBHRAJ 5304
4 CHANCHODA MP1706008_080623APB_FTO_79655 Canara Bank CNRB0017708 Batawada 1326
5 CHANCHODA MP1706008_080623APB_FTO_79655 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
6 CHANCHODA MP1706008_080623APB_FTO_79655 State Bank of India SBIN0010847 BINAGANJ 1326
7 CHANCHODA MP1706008_080623APB_FTO_79655 State Bank of India SBIN0030083 CHACHODA 1326
8 CHANCHODA MP1706008_080623APB_FTO_79655 State Bank of India SBIN0030101 KUMMBHRAJ 6630
9 CHANCHODA MP1706008_080623APB_FTO_79655 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
10 CHANCHODA MP1706008_080623APB_FTO_79655 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5304

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