Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_200224APB_FTO_469809
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-06-008-019-001/1649
(GULWADA) 		1706008019NRG24200220240326848 20/02/2024 randhir singh 1706008019WL028109 randhir singh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 randhirsingh BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-019-001/825
(GULWADA) 		1706008019NRG24200220240326862 20/02/2024 prakash ahirwar 1706008019WL028109 prakash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 prakashahirwar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-043-001/402
(KHEJRA KALAN) 		1706008043NRG24200220240326953 20/02/2024 Mangilal 1706008043WL028116 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 302698068 Mangilal FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24200220240326936 20/02/2024 Kamla bai 1706008120WL028114 Kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 Kamlabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24200220240326940 20/02/2024 Reena bai 1706008120WL028114 Reena bai 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 Reenabai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24200220240326941 20/02/2024 shyam sundar 1706008120WL028114 shyam sundar 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 shyamsundar ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24200220240326944 20/02/2024 PRKASH 1706008120WL028114 PRKASH 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302698068 PRKASH FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-120-003/5001
(RODA KHEDI) 		1706008120NRG24200220240326945 20/02/2024 Gajraj singh 1706008120WL028114 Gajraj singh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 Gajrajsingh STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-120-003/5001-A
(RODA KHEDI) 		1706008120NRG24200220240326946 20/02/2024 arju 1706008120WL028114 arju 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 arju ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-120-003/5014-A
(RODA KHEDI) 		1706008120NRG24200220240326947 20/02/2024 Kallu 1706008120WL028114 Kallu 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302698068 Kallu BANK OF INDIA(508505)
SubTotal 13481 13481
11 CHANCHODA MP-06-008-043-001/626
(KHEJRA KALAN) 		1706008043NRG24200220240326959 20/02/2024 Satish 1706008043WL028116 Satish 00048 BKID0008891 1547 1547 Processed 13/04/2024 302698068 Satish FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-073-001/304
(MURELA) 		1706008073NRG24200220240326404 20/02/2024 Narani Bai 1706008073WL028061 Narani Bai 00048 BKID0008891 1547 1547 Processed 12/04/2024 302698068 NaraniBai BANK OF INDIA(508505)
SubTotal 3094 3094
13 CHANCHODA MP-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24200220240326533 20/02/2024 dhapu 1706008002WL028084 dhapu 00048 BKID0008892 1105 1105 Processed 13/04/2024 302698068 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24200220240326835 20/02/2024 Kailash rajak 1706008019WL028109 Kailash rajak 00048 BKID0008892 1326 1326 Processed 12/04/2024 302698068 Kailashrajak BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-019-001/1455
(GULWADA) 		1706008019NRG24200220240326840 20/02/2024 indar 1706008019WL028109 indar 00048 BKID0008892 1326 1326 Processed 12/04/2024 302698068 indar BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24200220240326847 20/02/2024 Rupeshlal 1706008019WL028109 Rupeshlal 00048 BKID0008892 1326 1326 Processed 12/04/2024 302698068 Rupeshlal STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-043-001/521
(KHEJRA KALAN) 		1706008043NRG24200220240326955 20/02/2024 Ravikumar 1706008043WL028116 Ravikumar 00048 BKID0008892 1547 1547 Processed 13/04/2024 302698068 Ravikumar FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-116-002/695
(MOHANPUR) 		1706008116NRG24200220240326597 20/02/2024 Kamlesh 1706008116WL028088 Kamlesh 00048 BKID0008892 884 884 Processed 12/04/2024 302698068 Kamlesh AXIS BANK(607153)
19 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24200220240326933 20/02/2024 Morsingh 1706008120WL028114 Morsingh 00048 BKID0008892 1326 1326 Processed 12/04/2024 302698068 Morsingh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24200220240326939 20/02/2024 hari singh ahirwar 1706008120WL028114 hari singh ahirwar 00048 BKID0008892 1326 1326 Processed 13/04/2024 302698068 harisinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
21 CHANCHODA MP-06-008-012-001/187
(JALALPURA) 		1706008012NRG24200220240326557 20/02/2024 daryav 1706008012WL028086 daryav 00078 CNRB0017708 1547 1547 Processed 12/04/2024 302698068 daryav CANARA BANK(508532)
SubTotal 1547 1547
22 CHANCHODA MP-06-008-073-001/301
(MURELA) 		1706008073NRG24200220240326403 20/02/2024 sapna sen 1706008073WL028061 sapna sen 00089 CBIN0280737 1547 1547 Processed 12/04/2024 302698068 sapnasen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
23 CHANCHODA MP-06-008-005-003/1018-A
(MAGRON) 		1706008005NRG24200220240326489 20/02/2024 Savat 1706008005WL028068 Savat 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302698068 Savat STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-043-001/607
(KHEJRA KALAN) 		1706008043NRG24200220240326957 20/02/2024 Bhuri 1706008043WL028116 Bhuri 00415 SBIN0010847 1547 1547 Processed 13/04/2024 302698068 Bhuri FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-043-001/608
(KHEJRA KALAN) 		1706008043NRG24200220240326958 20/02/2024 Bhagvat 1706008043WL028116 Bhagvat 00415 SBIN0010847 1547 1547 Processed 13/04/2024 302698068 Bhagvat FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
26 CHANCHODA MP-06-008-073-001/226
(MURELA) 		1706008073NRG24200220240326400 20/02/2024 rajbai 1706008073WL028061 rajbai 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302698068 rajbai STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-073-001/227
(MURELA) 		1706008073NRG24200220240326401 20/02/2024 jagdish 1706008073WL028061 jagdish 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302698068 jagdish BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-073-001/647
(MURELA) 		1706008073NRG24200220240326405 20/02/2024 setanbai 1706008073WL028061 setanbai 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302698068 setanbai BANK OF BARODA(606985)
SubTotal 4641 4641
29 CHANCHODA MP-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24200220240326532 20/02/2024 Nathu 1706008002WL028084 Nathu 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302698068 Nathu ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-019-001/1616
(GULWADA) 		1706008019NRG24200220240326845 20/02/2024 shreelal 1706008019WL028109 shreelal 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302698068 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24200220240326846 20/02/2024 gopi lal 1706008019WL028109 gopi lal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302698068 gopilal BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24200220240326937 20/02/2024 Balram Ahirwar 1706008120WL028114 Balram Ahirwar 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302698068 BalramAhirwar STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24200220240326938 20/02/2024 Suraj Bai 1706008120WL028114 Suraj Bai 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302698068 SurajBai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24200220240326943 20/02/2024 hajari lal 1706008120WL028114 hajari lal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302698068 hajarilal STATE BANK OF INDIA(508548)
SubTotal 7735 7735
35 CHANCHODA MP-06-008-032-001/22-A
(NARAYANPURA) 		1706008032NRG24200220240326407 20/02/2024 Roopsingh 1706008032WL028062 Roopsingh 00468 UBIN0543233 1547 1547 Processed 13/04/2024 302698068 Roopsingh FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-073-001/238
(MURELA) 		1706008073NRG24200220240326402 20/02/2024 Karansingh 1706008073WL028061 Karansingh 00468 UBIN0543233 1547 1547 Processed 12/04/2024 302698068 Karansingh CANARA BANK(508532)
SubTotal 3094 3094
37 CHANCHODA MP-06-008-043-001/110
(KHEJRA KALAN) 		1706008043NRG24200220240326952 20/02/2024 Amer singh 1706008043WL028116 Amer singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302698068 Amersingh FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24200220240326934 20/02/2024 Bhagvan singh 1706008120WL028114 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698068 Bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24200220240326935 20/02/2024 Rama bai 1706008120WL028114 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302698068 Ramabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
40 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24200220240326530 20/02/2024 Bhula bai 1706008002WL028083 Bhula bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302698068 Bhulabai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-043-001/585
(KHEJRA KALAN) 		1706008043NRG24200220240326956 20/02/2024 Satish 1706008043WL028116 Satish 00688 FINO0001001 1547 1547 Processed 13/04/2024 302698068 Satish FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24200220240326942 20/02/2024 Ravi 1706008120WL028114 Ravi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302698068 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
43 CHANCHODA MP-06-008-043-001/466
(KHEJRA KALAN) 		1706008043NRG24200220240326954 20/02/2024 Rekha Bai 1706008043WL028116 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302698068 RekhaBai FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-073-002/836
(MURELA) 		1706008073NRG24200220240326406 20/02/2024 Indra 1706008073WL028061 Indra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302698068 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
45 CHANCHODA MP-06-008-005-003/1018
(MAGRON) 		1706008005NRG24200220240326488 20/02/2024 MAGEELAL 1706008005WL028068 MAGEELAL 450001 1326 1326 Processed 13/04/2024 302698068 MAGEELAL UNION BANK OF INDIA(508500)
46 CHANCHODA MP-06-008-019-001/233
(GULWADA) 		1706008019NRG24200220240326849 20/02/2024 Bharatsingh 1706008019WL028109 Bharatsingh 450001 1326 1326 Processed 12/04/2024 302698068 Bharatsingh ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-019-001/234
(GULWADA) 		1706008019NRG24200220240326850 20/02/2024 Kalyan 1706008019WL028109 Kalyan 450001 1326 1326 Processed 12/04/2024 302698068 Kalyan STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-019-001/788
(GULWADA) 		1706008019NRG24200220240326859 20/02/2024 leela bai 1706008019WL028109 leela bai 450001 1326 1326 Processed 12/04/2024 302698068 leelabai BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-019-001/789
(GULWADA) 		1706008019NRG24200220240326860 20/02/2024 sundar bai 1706008019WL028109 sundar bai 450001 1326 1326 Processed 13/04/2024 302698068 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-019-001/858
(GULWADA) 		1706008019NRG24200220240326863 20/02/2024 savitri bai 1706008019WL028109 savitri bai 450001 1326 1326 Processed 12/04/2024 302698068 savitribai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-002-001/110
(KENKDIVIRAN) 		1706008002NRG24200220240326531 20/02/2024 DHANASINGH 1706008002WL028084 DHANASINGH 473001 1547 1547 Processed 12/04/2024 302698068 DHANASINGH ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24200220240326529 20/02/2024 GORELAL 1706008002WL028083 GORELAL 473001 1547 1547 Processed 12/04/2024 302698068 GORELAL STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008002NRG24200220240326528 20/02/2024 LALU 1706008002WL028082 LALU 473001 1547 1547 Processed 12/04/2024 302698068 LALU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
Total 74035 74035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200224APB_FTO_469809 47311801 9503
2 CHANCHODA MP1706008_200224APB_FTO_469809 47322201 3094
3 CHANCHODA MP1706008_200224APB_FTO_469809 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13481
4 CHANCHODA MP1706008_200224APB_FTO_469809 Bank of India BKID0008891 BINAGANJ 3094
5 CHANCHODA MP1706008_200224APB_FTO_469809 Bank of India BKID0008892 KUMBHRAJ 10166
6 CHANCHODA MP1706008_200224APB_FTO_469809 Canara Bank CNRB0017708 Batawada 1547
7 CHANCHODA MP1706008_200224APB_FTO_469809 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
8 CHANCHODA MP1706008_200224APB_FTO_469809 State Bank of India SBIN0010847 BINAGANJ 4420
9 CHANCHODA MP1706008_200224APB_FTO_469809 State Bank of India SBIN0030083 CHACHODA 4641
10 CHANCHODA MP1706008_200224APB_FTO_469809 State Bank of India SBIN0030101 KUMMBHRAJ 7735
11 CHANCHODA MP1706008_200224APB_FTO_469809 Union Bank of India UBIN0543233 PENCHI 3094
12 CHANCHODA MP1706008_200224APB_FTO_469809 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
13 CHANCHODA MP1706008_200224APB_FTO_469809 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
14 CHANCHODA MP1706008_200224APB_FTO_469809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 CHANCHODA MP1706008_200224APB_FTO_469809 India Post Payments Bank IPOS0000001 Guna 3094

Download In Excel