Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240723APB_FTO_184488
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-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24240720230110212 24/07/2023 om bai 1706008WL007326 om bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 ombai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24240720230110214 24/07/2023 Rachna 1706008WL007326 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 Rachna STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24240720230110215 24/07/2023 Ranu 1706008WL007326 Ranu 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 207734724 Ranu FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24240720230110213 24/07/2023 Sisupal 1706008WL007326 Sisupal 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 Sisupal STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008000NRG24240720230110217 24/07/2023 Jyoti kanwar 1706008WL007326 Jyoti kanwar 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 Jyotikanwar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008000NRG24240720230110216 24/07/2023 Surjeet 1706008WL007326 Surjeet 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 Surjeet BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008000NRG24240720230110233 24/07/2023 Lokendra Singh 1706008WL007326 Lokendra Singh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 LokendraSingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008000NRG24240720230110232 24/07/2023 Nyal Singh 1706008WL007326 Nyal Singh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 NyalSingh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008000NRG24240720230110246 24/07/2023 Bharti Jadon 1706008WL007326 Bharti Jadon 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 BhartiJadon BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008000NRG24240720230110245 24/07/2023 Chhagan Rajput 1706008WL007326 Chhagan Rajput 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 ChhaganRajput BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 CHANCHODA MP-06-008-001-001/3-C
(KOLUKHEDI) 		1706008000NRG24240720230110252 24/07/2023 Priti kanwar 1706008WL007326 Priti kanwar 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 Pritikanwar BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24240720230110265 24/07/2023 Braj Kanwar 1706008WL007326 Braj Kanwar 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 BrajKanwar BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008000NRG24240720230110276 24/07/2023 Sapna bai 1706008WL007326 Sapna bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 Sapnabai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008000NRG24240720230110279 24/07/2023 RAMRAJ 1706008WL007326 RAMRAJ 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 RAMRAJ BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008000NRG24240720230110280 24/07/2023 SANJU BAI 1706008WL007326 SANJU BAI 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 SANJUBAI BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008000NRG24240720230110281 24/07/2023 SARJAN 1706008WL007326 SARJAN 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 207734724 SARJAN BANK OF BARODA(606985)
SubTotal 21216 21216
17 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24240720230110220 24/07/2023 Narayan 1706008WL007326 Narayan 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Narayan BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008000NRG24240720230110221 24/07/2023 Bbbu 1706008WL007326 Bbbu 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Bbbu BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008000NRG24240720230110222 24/07/2023 BHAWAR SNGHI 1706008WL007326 BHAWAR SNGHI 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 BHAWARSNGHI BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008000NRG24240720230110223 24/07/2023 TEJ KANWAR 1706008WL007326 TEJ KANWAR 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 TEJKANWAR BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-001-001/150-A
(KOLUKHEDI) 		1706008000NRG24240720230110224 24/07/2023 Nannu Lal 1706008WL007326 Nannu Lal 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 NannuLal BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-001-001/152
(KOLUKHEDI) 		1706008000NRG24240720230110225 24/07/2023 Tejsingh 1706008WL007326 Tejsingh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Tejsingh BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008000NRG24240720230110227 24/07/2023 sankar 1706008WL007326 sankar 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 sankar BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008000NRG24240720230110228 24/07/2023 Balram 1706008WL007326 Balram 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Balram BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008000NRG24240720230110229 24/07/2023 kamla bai 1706008WL007326 kamla bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 kamlabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008000NRG24240720230110230 24/07/2023 Kalu 1706008WL007326 Kalu 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Kalu STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008000NRG24240720230110234 24/07/2023 dan singh 1706008WL007326 dan singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 dansingh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008000NRG24240720230110235 24/07/2023 Lalti bai 1706008WL007326 Lalti bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Laltibai MADHYANCHAL GRAMIN BANK(607232)
29 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008000NRG24240720230110236 24/07/2023 Ghasi 1706008WL007326 Ghasi 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Ghasi BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008000NRG24240720230110237 24/07/2023 Kamla bai 1706008WL007326 Kamla bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Kamlabai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008000NRG24240720230110238 24/07/2023 Harisingh 1706008WL007326 Harisingh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Harisingh BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008000NRG24240720230110239 24/07/2023 Santa bai 1706008WL007326 Santa bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Santabai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008000NRG24240720230110241 24/07/2023 pans bai 1706008WL007326 pans bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 pansbai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008000NRG24240720230110240 24/07/2023 Tofan 1706008WL007326 Tofan 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Tofan BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008000NRG24240720230110243 24/07/2023 Kala Bai Banjara 1706008WL007326 Kala Bai Banjara 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 KalaBaiBanjara BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008000NRG24240720230110242 24/07/2023 Ramesh 1706008WL007326 Ramesh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Ramesh STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-001-001/23-B
(KOLUKHEDI) 		1706008000NRG24240720230110244 24/07/2023 Harlal Banjara 1706008WL007326 Harlal Banjara 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 HarlalBanjara BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008000NRG24240720230110247 24/07/2023 Puran Banjara 1706008WL007326 Puran Banjara 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 PuranBanjara BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-001-001/24-C
(KOLUKHEDI) 		1706008000NRG24240720230110249 24/07/2023 Kajod Banjara 1706008WL007326 Kajod Banjara 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 KajodBanjara BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008000NRG24240720230110250 24/07/2023 Amarlal 1706008WL007326 Amarlal 00048 BKID0008892 1326 1326 Processed 29/07/2023 207734724 Amarlal FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008000NRG24240720230110251 24/07/2023 Dhuli Bai 1706008WL007326 Dhuli Bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 DhuliBai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-001-001/30-A
(KOLUKHEDI) 		1706008000NRG24240720230110253 24/07/2023 Dhul Singh 1706008WL007326 Dhul Singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 DhulSingh BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008000NRG24240720230110260 24/07/2023 Jagdish 1706008WL007326 Jagdish 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Jagdish BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008000NRG24240720230110261 24/07/2023 Morbai 1706008WL007326 Morbai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Morbai BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008000NRG24240720230110262 24/07/2023 Lalchand Gurjar 1706008WL007326 Lalchand Gurjar 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 LalchandGurjar AXIS BANK(607153)
46 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24240720230110264 24/07/2023 Jymandal 1706008WL007326 Jymandal 00048 BKID0008892 1326 1326 Processed 29/07/2023 207734724 Jymandal FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008000NRG24240720230110268 24/07/2023 Mukesh bai 1706008WL007326 Mukesh bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Mukeshbai ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008000NRG24240720230110270 24/07/2023 BHAGVAN KANWAR 1706008WL007326 BHAGVAN KANWAR 00048 BKID0008892 1326 1326 Processed 29/07/2023 207734724 BHAGVANKANWAR FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008000NRG24240720230110269 24/07/2023 Khemraj Singh 1706008WL007326 Khemraj Singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 KhemrajSingh BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008000NRG24240720230110271 24/07/2023 dyal singh 1706008WL007326 dyal singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 dyalsingh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008000NRG24240720230110273 24/07/2023 Bhor kanwar 1706008WL007326 Bhor kanwar 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 Bhorkanwar BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008000NRG24240720230110272 24/07/2023 Indraj Singh 1706008WL007326 Indraj Singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 IndrajSingh BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008000NRG24240720230110278 24/07/2023 OM KANWAR 1706008WL007326 OM KANWAR 00048 BKID0008892 1326 1326 Processed 28/07/2023 207734724 OMKANWAR BANK OF INDIA(508505)
SubTotal 49062 49062
54 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24240720230110266 24/07/2023 VISHAN 1706008WL007326 VISHAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 207734724 VISHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
55 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008000NRG24240720230110255 24/07/2023 Dev kanwar 1706008WL007326 Dev kanwar 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207734724 Devkanwar BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24240720230110258 24/07/2023 Guddu 1706008WL007326 Guddu 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207734724 Guddu STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24240720230110259 24/07/2023 Teti bai 1706008WL007326 Teti bai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 207734724 Tetibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24240720230110257 24/07/2023 Sunita Bai 1706008WL007326 Sunita Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207734724 SunitaBai FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008000NRG24240720230110263 24/07/2023 Mangi Bai 1706008WL007326 Mangi Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 207734724 MangiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 78234 78234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240723APB_FTO_184488 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 21216
2 CHANCHODA MP1706008_240723APB_FTO_184488 Bank of India BKID0008892 KUMBHRAJ 49062
3 CHANCHODA MP1706008_240723APB_FTO_184488 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_240723APB_FTO_184488 State Bank of India SBIN0030101 KUMMBHRAJ 3978
5 CHANCHODA MP1706008_240723APB_FTO_184488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel