Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_280923APB_FTO_294113
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-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24280920230151167 28/09/2023 khesarbai 1706008124WL014175 khesarbai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296589776 khesarbai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24280920230151166 28/09/2023 ramchran 1706008124WL014175 ramchran 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296589776 ramchran BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-124-001/115-B
(JAMONYAJAGIR) 		1706008124NRG24280920230151172 28/09/2023 Pritam 1706008124WL014176 Pritam 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 296589776 Pritam BANK OF BARODA(606985)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-124-003/39
(JAMONYAJAGIR) 		1706008124NRG24280920230151174 28/09/2023 soram 1706008124WL014176 soram 00048 BKID0008892 1547 1547 Processed 09/11/2023 296589776 soram ICICI BANK LTD(508534)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-124-003/37
(JAMONYAJAGIR) 		1706008124NRG24280920230151173 28/09/2023 banvarilal 1706008124WL014176 banvarilal 00078 CNRB0002860 1547 1547 Processed 09/11/2023 296589776 banvarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-027-002/321
(TODI) 		1706008027NRG24200920230141134 28/09/2023 HARIRAM 1706008027WL013090 HARIRAM 00168 ICIC0000538 3094 3094 Processed 09/11/2023 296589776 HARIRAM BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-027-002/321
(TODI) 		1706008027NRG24200920230141135 28/09/2023 KANTIBAI 1706008027WL013090 KANTIBAI 00168 ICIC0000538 3094 3094 Processed 09/11/2023 296589776 KANTIBAI STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-027-002/87
(TODI) 		1706008027NRG24200920230141137 28/09/2023 RAMAMUTI 1706008027WL013090 RAMAMUTI 00168 ICIC0000538 3094 3094 Processed 09/11/2023 296589776 RAMAMUTI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 CHANCHODA MP-06-008-124-003/130
(JAMONYAJAGIR) 		1706008124NRG24280920230151169 28/09/2023 Om prakash 1706008124WL014175 Om prakash 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296589776 Omprakash STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-124-003/52
(JAMONYAJAGIR) 		1706008124NRG24280920230151171 28/09/2023 Mohanlal 1706008124WL014175 Mohanlal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296589776 Mohanlal ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-124-003/57
(JAMONYAJAGIR) 		1706008124NRG24280920230151175 28/09/2023 rambax 1706008124WL014176 rambax 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296589776 rambax JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
12 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24280920230151176 28/09/2023 Pappu 1706008124WL014176 Pappu 00415 SBIN0030101 1547 1547 Processed 09/11/2023 296589776 Pappu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24280920230151168 28/09/2023 Harisingh 1706008124WL014175 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296589776 Harisingh MADHYANCHAL GRAMIN BANK(607232)
14 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24280920230151170 28/09/2023 narvadibai 1706008124WL014175 narvadibai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296589776 narvadibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
15 CHANCHODA MP-06-008-089-001/309
(PIPALIYASINGANPUR) 		1706008089NRG24280920230151181 28/09/2023 MAHESH 1706008089WL014178 MAHESH 00688 FINO0001001 1547 1547 Processed 09/11/2023 296589776 MAHESH BANK OF INDIA(508505)
SubTotal 1547 1547
16 CHANCHODA MP-06-008-089-001/38
(PIPALIYASINGANPUR) 		1706008089NRG24280920230151182 28/09/2023 Divan Singh 1706008089WL014178 Divan Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 296589776 DivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24280920230151180 28/09/2023 Bhagwan Singh 1706008089WL014178 Bhagwan Singh 450001 1547 1547 Processed 09/11/2023 296589776 BhagwanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280923APB_FTO_294113 47322201 1547
2 CHANCHODA MP1706008_280923APB_FTO_294113 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
3 CHANCHODA MP1706008_280923APB_FTO_294113 Bank of India BKID0008892 KUMBHRAJ 1547
4 CHANCHODA MP1706008_280923APB_FTO_294113 Canara Bank CNRB0002860 GUNA 1547
5 CHANCHODA MP1706008_280923APB_FTO_294113 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
6 CHANCHODA MP1706008_280923APB_FTO_294113 State Bank of India SBIN0030101 KUMMBHRAJ 6188
7 CHANCHODA MP1706008_280923APB_FTO_294113 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094
8 CHANCHODA MP1706008_280923APB_FTO_294113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 CHANCHODA MP1706008_280923APB_FTO_294113 India Post Payments Bank IPOS0000001 Guna 1547

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