Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060923APB_FTO_252603
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-06-008-076-002/168-C
(MIRGWAS) 		1706008076NRG24050920230129326 06/09/2023 shabana 1706008076WL011377 shabana 00045 BARB0KUMBHR 1326 1326 Processed 18/09/2023 180372379 shabana BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-076-003/134
(MIRGWAS) 		1706008076NRG24050920230129331 06/09/2023 nitesh 1706008076WL011377 nitesh 00045 BARB0KUMBHR 1326 1326 Processed 18/09/2023 180372379 nitesh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24050920230129334 06/09/2023 anita 1706008076WL011377 anita 00045 BARB0KUMBHR 1326 1326 Processed 18/09/2023 180372379 anita FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-084-002/148
(MADAGANMAFI) 		1706008084NRG24060920230129488 06/09/2023 Madanlal 1706008084WL011416 Madanlal 00045 BARB0KUMBHR 1547 1547 Processed 18/09/2023 180372379 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
5 CHANCHODA MP-06-008-042-002/28
(RATODHANA) 		1706008042NRG24050920230129382 06/09/2023 Kedar 1706008042WL011389 Kedar 00048 BKID0008891 1326 1326 Processed 18/09/2023 180372379 Kedar STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24050920230129383 06/09/2023 govind 1706008042WL011389 govind 00048 BKID0008891 1326 1326 Processed 18/09/2023 180372379 govind BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24050920230129384 06/09/2023 Savita 1706008042WL011389 Savita 00048 BKID0008891 1326 1326 Processed 18/09/2023 180372379 Savita MADHYANCHAL GRAMIN BANK(607232)
8 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008042NRG24050920230129385 06/09/2023 Sonu ahirvar 1706008042WL011389 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 18/09/2023 180372379 Sonuahirvar BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-059-004/105
(BIJNIPURA) 		1706008059NRG24050920230129390 06/09/2023 harisingh 1706008059WL011392 harisingh 00048 BKID0008891 1326 1326 Processed 18/09/2023 180372379 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANCHODA MP-06-008-059-004/94
(BIJNIPURA) 		1706008059NRG24050920230129391 06/09/2023 Ramswroop 1706008059WL011392 Ramswroop 00048 BKID0008891 1326 1326 Processed 18/09/2023 180372379 Ramswroop ICICI BANK LTD(508534)
SubTotal 7956 7956
11 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24060920230129489 06/09/2023 shayamlal 1706008084WL011416 shayamlal 00048 BKID0008892 1326 1326 Processed 18/09/2023 180372379 shayamlal BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-120-001/5008
(RODA KHEDI) 		1706008120NRG24050920230129296 06/09/2023 Bhagbati Bai 1706008120WL011370 Bhagbati Bai 00048 BKID0008892 1547 1547 Processed 18/09/2023 180372379 BhagbatiBai BANK OF INDIA(508505)
SubTotal 2873 2873
13 CHANCHODA MP-06-008-084-002/74
(MADAGANMAFI) 		1706008084NRG24060920230129491 06/09/2023 DHAPUVAI 1706008084WL011416 DHAPUVAI 00168 ICIC0000538 1326 1326 Processed 18/09/2023 180372379 DHAPUVAI BANK OF INDIA(508505)
SubTotal 1326 1326
14 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24050920230129380 06/09/2023 mahesh 1706008042WL011389 mahesh 00415 SBIN0010847 884 884 Processed 18/09/2023 180372379 mahesh STATE BANK OF INDIA(508548)
SubTotal 884 884
15 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24050920230129381 06/09/2023 sunita bai 1706008042WL011389 sunita bai 00415 SBIN0030083 1326 1326 Processed 18/09/2023 180372379 sunitabai STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24050920230129454 06/09/2023 Ram Bai 1706008063WL011406 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
17 CHANCHODA MP-06-008-021-001/3187
(BHAMAVAD) 		1706008021NRG24050920230129460 06/09/2023 Megraj 1706008021WL011411 Megraj 00415 SBIN0030101 1326 1326 Processed 18/09/2023 180372379 Megraj STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24050920230129333 06/09/2023 vanbari 1706008076WL011377 vanbari 00415 SBIN0030101 1326 1326 Processed 18/09/2023 180372379 vanbari FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-120-001/5008
(RODA KHEDI) 		1706008120NRG24050920230129295 06/09/2023 Gulab Singh Meena 1706008120WL011370 Gulab Singh Meena 00415 SBIN0030101 1547 1547 Processed 18/09/2023 180372379 GulabSinghMeena STATE BANK OF INDIA(508548)
SubTotal 4199 4199
20 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24050920230129332 06/09/2023 prem bai 1706008076WL011377 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180372379 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 CHANCHODA MP-06-008-076-003/1192
(MIRGWAS) 		1706008076NRG24050920230129327 06/09/2023 bhart singh 1706008076WL011377 bhart singh 00688 FINO0001001 1326 1326 Processed 18/09/2023 180372379 bhartsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 CHANCHODA MP-06-008-076-003/1192-A
(MIRGWAS) 		1706008076NRG24050920230129328 06/09/2023 Shreelal 1706008076WL011377 Shreelal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180372379 Shreelal FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-076-003/1192-B
(MIRGWAS) 		1706008076NRG24050920230129330 06/09/2023 Jaynarayanlodha 1706008076WL011377 Jaynarayanlodha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180372379 Jaynarayanlodha FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-076-003/1192-B
(MIRGWAS) 		1706008076NRG24050920230129329 06/09/2023 Laxmi Bai Lodha 1706008076WL011377 Laxmi Bai Lodha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180372379 LaxmiBaiLodha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060923APB_FTO_252603 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5525
2 CHANCHODA MP1706008_060923APB_FTO_252603 Bank of India BKID0008891 BINAGANJ 7956
3 CHANCHODA MP1706008_060923APB_FTO_252603 Bank of India BKID0008892 KUMBHRAJ 2873
4 CHANCHODA MP1706008_060923APB_FTO_252603 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 CHANCHODA MP1706008_060923APB_FTO_252603 State Bank of India SBIN0010847 BINAGANJ 884
6 CHANCHODA MP1706008_060923APB_FTO_252603 State Bank of India SBIN0030083 CHACHODA 2652
7 CHANCHODA MP1706008_060923APB_FTO_252603 State Bank of India SBIN0030101 KUMMBHRAJ 4199
8 CHANCHODA MP1706008_060923APB_FTO_252603 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
9 CHANCHODA MP1706008_060923APB_FTO_252603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 CHANCHODA MP1706008_060923APB_FTO_252603 India Post Payments Bank IPOS0000001 Guna 3978

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