Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_301223APB_FTO_414382
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-06-008-030-002/130-A
(JATERI) 		1706008030NRG24301220230266268 30/12/2023 shivlal 1706008030WL023161 shivlal 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 shivlal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-030-002/130-A
(JATERI) 		1706008030NRG24301220230266269 30/12/2023 ssyambai 1706008030WL023161 ssyambai 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 ssyambai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24301220230266278 30/12/2023 dhapubai 1706008030WL023161 dhapubai 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 dhapubai STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24301220230266277 30/12/2023 krpalsingh 1706008030WL023161 krpalsingh 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 krpalsingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-030-002/172-A
(JATERI) 		1706008030NRG24301220230266284 30/12/2023 mahendarsingh 1706008030WL023161 mahendarsingh 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 mahendarsingh STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-030-002/172-A
(JATERI) 		1706008030NRG24301220230266285 30/12/2023 rajkumaribai 1706008030WL023161 rajkumaribai 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 rajkumaribai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-030-002/86
(JATERI) 		1706008030NRG24301220230266297 30/12/2023 Chensingh 1706008030WL023161 Chensingh 00048 BKID0008891 1105 1105 Processed 16/03/2024 742389599 Chensingh BANK OF INDIA(508505)
SubTotal 7735 7735
8 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24301220230266273 30/12/2023 MANGILAL 1706008030WL023161 MANGILAL 00168 ICIC0000538 1105 1105 Processed 16/03/2024 742389599 MANGILAL CANARA BANK(508532)
9 CHANCHODA MP-06-008-030-002/155
(JATERI) 		1706008030NRG24301220230266279 30/12/2023 NEMILAL 1706008030WL023161 NEMILAL 00168 ICIC0000538 1105 1105 Processed 16/03/2024 742389599 NEMILAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 CHANCHODA MP-06-008-030-002/115
(JATERI) 		1706008030NRG24301220230266263 30/12/2023 INDAR SINGH 1706008030WL023161 INDAR SINGH 00415 SBIN0010847 1105 1105 Processed 16/03/2024 742389599 INDARSINGH STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-030-002/149-A
(JATERI) 		1706008030NRG24301220230266276 30/12/2023 bhapulal 1706008030WL023161 bhapulal 00415 SBIN0010847 1105 1105 Processed 16/03/2024 742389599 bhapulal STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-030-002/149-A
(JATERI) 		1706008030NRG24301220230266275 30/12/2023 ramsaribai 1706008030WL023161 ramsaribai 00415 SBIN0010847 1105 1105 Processed 16/03/2024 742389599 ramsaribai BANK OF INDIA(508505)
SubTotal 3315 3315
13 CHANCHODA MP-06-008-030-002/107
(JATERI) 		1706008030NRG24301220230266260 30/12/2023 rajbai 1706008030WL023161 rajbai 00468 UBIN0543233 1105 1105 Processed 16/03/2024 742389599 rajbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 CHANCHODA MP-06-008-030-001/30
(JATERI) 		1706008030NRG24301220230266256 30/12/2023 BHIKAM SIH 1706008030WL023161 BHIKAM SIH 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 BHIKAMSIH FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-030-002/106-A
(JATERI) 		1706008030NRG24301220230266258 30/12/2023 bhagvatbai 1706008030WL023161 bhagvatbai 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 bhagvatbai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-030-002/106-A
(JATERI) 		1706008030NRG24301220230266257 30/12/2023 Krapal 1706008030WL023161 Krapal 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 Krapal FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-030-002/118
(JATERI) 		1706008030NRG24301220230266265 30/12/2023 harbai 1706008030WL023161 harbai 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 harbai UNION BANK OF INDIA(508500)
18 CHANCHODA MP-06-008-030-002/119
(JATERI) 		1706008030NRG24301220230266266 30/12/2023 hokam 1706008030WL023161 hokam 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 hokam STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-030-002/119
(JATERI) 		1706008030NRG24301220230266267 30/12/2023 kelashbai 1706008030WL023161 kelashbai 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 kelashbai UNION BANK OF INDIA(508500)
20 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24301220230266274 30/12/2023 samdarbai 1706008030WL023161 samdarbai 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 samdarbai UNION BANK OF INDIA(508500)
21 CHANCHODA MP-06-008-030-002/84
(JATERI) 		1706008030NRG24301220230266296 30/12/2023 harbai 1706008030WL023161 harbai 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742389599 harbai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 CHANCHODA MP-06-008-030-002/115
(JATERI) 		1706008030NRG24301220230266264 30/12/2023 sanjesh 1706008030WL023161 sanjesh 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 sanjesh ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-030-002/139
(JATERI) 		1706008030NRG24301220230266271 30/12/2023 pappibai 1706008030WL023161 pappibai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 pappibai FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-030-002/142
(JATERI) 		1706008030NRG24301220230266272 30/12/2023 sunitabai 1706008030WL023161 sunitabai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 sunitabai ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-030-002/156
(JATERI) 		1706008030NRG24301220230266281 30/12/2023 padamsingh 1706008030WL023161 padamsingh 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 padamsingh ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-030-002/42
(JATERI) 		1706008030NRG24301220230266290 30/12/2023 fulsingh 1706008030WL023161 fulsingh 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 fulsingh STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-030-002/42
(JATERI) 		1706008030NRG24301220230266291 30/12/2023 muratbai 1706008030WL023161 muratbai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 muratbai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-030-002/86
(JATERI) 		1706008030NRG24301220230266298 30/12/2023 rameshbai 1706008030WL023161 rameshbai 00688 FINO0001446 1105 1105 Processed 16/03/2024 742389599 rameshbai BANK OF INDIA(508505)
SubTotal 7735 7735
29 CHANCHODA MP-06-008-030-002/107
(JATERI) 		1706008030NRG24301220230266259 30/12/2023 Mantilal 1706008030WL023161 Mantilal 473001 1105 1105 Processed 16/03/2024 742389599 Mantilal UNION BANK OF INDIA(508500)
30 CHANCHODA MP-06-008-030-002/108-A
(JATERI) 		1706008030NRG24301220230266262 30/12/2023 mamtabai 1706008030WL023161 mamtabai 473001 1105 1105 Processed 16/03/2024 742389599 mamtabai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-030-002/108-A
(JATERI) 		1706008030NRG24301220230266261 30/12/2023 Vijay 1706008030WL023161 Vijay 473001 1105 1105 Processed 16/03/2024 742389599 Vijay BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-030-002/170
(JATERI) 		1706008030NRG24301220230266282 30/12/2023 PURUSHOTAM 1706008030WL023161 PURUSHOTAM 473001 1105 1105 Processed 16/03/2024 742389599 PURUSHOTAM ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-030-002/30
(JATERI) 		1706008030NRG24301220230266287 30/12/2023 PAPPULAL 1706008030WL023161 PAPPULAL 473001 1105 1105 Processed 16/03/2024 742389599 PAPPULAL ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-030-002/30
(JATERI) 		1706008030NRG24301220230266286 30/12/2023 PAPPULAL 1706008030WL023161 PAPPULAL 473001 1105 1105 Processed 16/03/2024 742389599 PAPPULAL ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-030-002/41
(JATERI) 		1706008030NRG24301220230266288 30/12/2023 Mantilal 1706008030WL023161 Mantilal 473001 1105 1105 Processed 16/03/2024 742389599 Mantilal UNION BANK OF INDIA(508500)
36 CHANCHODA MP-06-008-030-002/5
(JATERI) 		1706008030NRG24301220230266292 30/12/2023 PARAMAR 1706008030WL023161 PARAMAR 473001 1105 1105 Processed 16/03/2024 742389599 PARAMAR ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-030-002/61
(JATERI) 		1706008030NRG24301220230266294 30/12/2023 Hanumant 1706008030WL023161 Hanumant 473001 1105 1105 Processed 16/03/2024 742389599 Hanumant BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-030-002/61
(JATERI) 		1706008030NRG24301220230266293 30/12/2023 Hanumant 1706008030WL023161 Hanumant 473001 1105 1105 Processed 16/03/2024 742389599 Hanumant ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-030-002/84
(JATERI) 		1706008030NRG24301220230266295 30/12/2023 Bharatsingh 1706008030WL023161 Bharatsingh 473001 1105 1105 Processed 16/03/2024 742389599 Bharatsingh ICICI BANK LTD(508534)
SubTotal 12155 12155
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_301223APB_FTO_414382 47311801 12155
2 CHANCHODA MP1706008_301223APB_FTO_414382 Bank of India BKID0008891 BINAGANJ 7735
3 CHANCHODA MP1706008_301223APB_FTO_414382 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 CHANCHODA MP1706008_301223APB_FTO_414382 State Bank of India SBIN0010847 BINAGANJ 3315
5 CHANCHODA MP1706008_301223APB_FTO_414382 Union Bank of India UBIN0543233 PENCHI 1105
6 CHANCHODA MP1706008_301223APB_FTO_414382 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 8840
7 CHANCHODA MP1706008_301223APB_FTO_414382 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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