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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100523APB_FTO_36677
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-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24090520230005513 10/05/2023 vikash 1706008006WL000197 vikash 00048 BKID0008891 1105 1105 Processed 16/05/2023 714740519 vikash BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24090520230005511 10/05/2023 vikash 1706008006WL000196 vikash 00048 BKID0008891 1105 1105 Processed 16/05/2023 714740519 vikash BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24090520230005528 10/05/2023 RAVI 1706008006WL000197 RAVI 00048 BKID0008891 1105 1105 Processed 17/05/2023 714740519 RAVI FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24090520230005529 10/05/2023 RAVI 1706008006WL000197 RAVI 00048 BKID0008891 1105 1105 Processed 17/05/2023 714740519 RAVI FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24090520230005530 10/05/2023 RAVI 1706008006WL000197 RAVI 00048 BKID0008891 1105 1105 Processed 17/05/2023 714740519 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
6 CHANCHODA MP-06-008-006-001/34
(KHEJDAKALA RANI) 		1706008006NRG24090520230005506 10/05/2023 sachin 1706008006WL000196 sachin 00168 ICIC0006284 1105 1105 Processed 16/05/2023 714740519 sachin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24090520230005496 10/05/2023 shrilal 1706008006WL000196 shrilal 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 shrilal STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24090520230005495 10/05/2023 shrilal 1706008006WL000196 shrilal 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 shrilal ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24090520230005494 10/05/2023 shrilal 1706008006WL000196 shrilal 00415 SBIN0010847 1105 1105 Processed 17/05/2023 714740519 shrilal FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24090520230005499 10/05/2023 sonu 1706008006WL000196 sonu 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 sonu STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24090520230005498 10/05/2023 sonu 1706008006WL000196 sonu 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 sonu MADHYANCHAL GRAMIN BANK(607232)
12 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24090520230005497 10/05/2023 sonu 1706008006WL000196 sonu 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 sonu BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24090520230005503 10/05/2023 ajab bai 1706008006WL000196 ajab bai 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 ajabbai STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24090520230005502 10/05/2023 ajab bai 1706008006WL000196 ajab bai 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 ajabbai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24090520230005505 10/05/2023 shree dhan lal 1706008006WL000196 shree dhan lal 00415 SBIN0010847 1105 1105 Processed 17/05/2023 714740519 shreedhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24090520230005504 10/05/2023 shree dhan lal 1706008006WL000196 shree dhan lal 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 shreedhanlal BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24090520230005515 10/05/2023 ramnathi ahirwar 1706008006WL000197 ramnathi ahirwar 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 ramnathiahirwar STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24090520230005517 10/05/2023 gita bai 1706008006WL000197 gita bai 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 gitabai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24090520230005516 10/05/2023 ramcharan ahirwar 1706008006WL000197 ramcharan ahirwar 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 ramcharanahirwar STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24090520230005519 10/05/2023 angoori bai ahirwar 1706008006WL000197 angoori bai ahirwar 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 angooribaiahirwar STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24090520230005518 10/05/2023 narendra kumar ahirwar 1706008006WL000197 narendra kumar ahirwar 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 narendrakumarahirwar STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24090520230005521 10/05/2023 pavita bai ahirwar 1706008006WL000197 pavita bai ahirwar 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 pavitabaiahirwar STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24090520230005520 10/05/2023 raju ahirwar 1706008006WL000197 raju ahirwar 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 rajuahirwar STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24090520230005527 10/05/2023 Pavita Bai 1706008006WL000197 Pavita Bai 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 PavitaBai STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24090520230005526 10/05/2023 Sanjey 1706008006WL000197 Sanjey 00415 SBIN0010847 1105 1105 Processed 16/05/2023 714740519 Sanjey STATE BANK OF INDIA(508548)
SubTotal 20995 20995
26 CHANCHODA MP-06-008-088-003/173
(AMKHEDA) 		1706008088NRG24100520230005755 10/05/2023 JANKI BAI MEENA 1706008088WL000216 JANKI BAI MEENA 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714740519 JANKIBAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
27 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24090520230005509 10/05/2023 Ramswaroop 1706008006WL000196 Ramswaroop 00688 FINO0001001 1105 1105 Processed 16/05/2023 714740519 Ramswaroop STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24090520230005508 10/05/2023 Ramswaroop 1706008006WL000196 Ramswaroop 00688 FINO0001001 1105 1105 Processed 16/05/2023 714740519 Ramswaroop STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24090520230005501 10/05/2023 ghanshyam 1706008006WL000196 ghanshyam 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740519 ghanshyam STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24090520230005500 10/05/2023 ghanshyam 1706008006WL000196 ghanshyam 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740519 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-006-001/34
(KHEJDAKALA RANI) 		1706008006NRG24090520230005507 10/05/2023 Kailashnarayan 1706008006WL000196 Kailashnarayan 00688 FINO0001446 1105 1105 Processed 17/05/2023 714740519 Kailashnarayan FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24090520230005510 10/05/2023 Ramswaroop 1706008006WL000196 Ramswaroop 00688 FINO0001446 1105 1105 Processed 16/05/2023 714740519 Ramswaroop BANK OF INDIA(508505)
SubTotal 4420 4420
33 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24090520230005523 10/05/2023 Satyanarayab 1706008006WL000197 Satyanarayab 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714740519 Satyanarayab STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24090520230005522 10/05/2023 Satyanarayab 1706008006WL000197 Satyanarayab 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714740519 Satyanarayab MADHYANCHAL GRAMIN BANK(607232)
35 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24090520230005524 10/05/2023 Styanarayan 1706008006WL000197 Styanarayan 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714740519 Styanarayan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100523APB_FTO_36677 Bank of India BKID0008891 BINAGANJ 5525
2 CHANCHODA MP1706008_100523APB_FTO_36677 ICICI BANK ICIC0006284 NOIDA - SECTOR 27 1105
3 CHANCHODA MP1706008_100523APB_FTO_36677 State Bank of India SBIN0010847 BINAGANJ 20995
4 CHANCHODA MP1706008_100523APB_FTO_36677 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
5 CHANCHODA MP1706008_100523APB_FTO_36677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 CHANCHODA MP1706008_100523APB_FTO_36677 Fino Payments Bank Ltd FINO0001446 MP RO 4420
7 CHANCHODA MP1706008_100523APB_FTO_36677 India Post Payments Bank IPOS0000001 Guna 3315

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