Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060324APB_FTO_488038
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-06-008-073-001/304
(MURELA) 		1706008073NRG24060320240347393 06/03/2024 Narani Bai 1706008073WL029407 Narani Bai 00048 BKID0008891 1326 1326 Processed 24/04/2024 473582958 NaraniBai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-051-002/25
(BATAVDA) 		1706008051NRG24060320240347380 06/03/2024 Ballabh 1706008051WL029403 Ballabh 00078 CNRB0017708 1326 1326 Processed 24/04/2024 473582958 Ballabh CANARA BANK(508532)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-073-001/301
(MURELA) 		1706008073NRG24060320240347392 06/03/2024 sapna sen 1706008073WL029407 sapna sen 00089 CBIN0280737 1547 1547 Processed 24/04/2024 473582958 sapnasen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-018-003/114
(NALKHEDA) 		1706008018NRG24060320240347397 06/03/2024 SHRI LAL 1706008018WL029408 SHRI LAL 00168 ICIC0000538 2652 2652 Processed 24/04/2024 473582958 SHRILAL ICICI BANK LTD(508534)
SubTotal 2652 2652
5 CHANCHODA MP-06-008-005-003/1018-A
(MAGRON) 		1706008005NRG24060320240347387 06/03/2024 Savat 1706008005WL029406 Savat 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473582958 Savat STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-018-003/217-A
(NALKHEDA) 		1706008018NRG24060320240347398 06/03/2024 PAWAN 1706008018WL029408 PAWAN 00415 SBIN0010847 2652 2652 Processed 24/04/2024 473582958 PAWAN BANK OF INDIA(508505)
SubTotal 3978 3978
7 CHANCHODA MP-06-008-073-001/156
(MURELA) 		1706008073NRG24060320240347388 06/03/2024 harisingh 1706008073WL029407 harisingh 00415 SBIN0030083 1547 1547 Processed 24/04/2024 473582958 harisingh BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-073-001/226
(MURELA) 		1706008073NRG24060320240347389 06/03/2024 rajbai 1706008073WL029407 rajbai 00415 SBIN0030083 1105 1105 Processed 24/04/2024 473582958 rajbai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-073-001/227
(MURELA) 		1706008073NRG24060320240347390 06/03/2024 jagdish 1706008073WL029407 jagdish 00415 SBIN0030083 1105 1105 Processed 24/04/2024 473582958 jagdish BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-073-001/647
(MURELA) 		1706008073NRG24060320240347394 06/03/2024 setanbai 1706008073WL029407 setanbai 00415 SBIN0030083 1547 1547 Processed 24/04/2024 473582958 setanbai BANK OF BARODA(606985)
SubTotal 5304 5304
11 CHANCHODA MP-06-008-073-001/238
(MURELA) 		1706008073NRG24060320240347391 06/03/2024 Karansingh 1706008073WL029407 Karansingh 00468 UBIN0543233 1105 1105 Processed 24/04/2024 473582958 Karansingh CANARA BANK(508532)
SubTotal 1105 1105
12 CHANCHODA MP-06-008-016-002/107-C
(CHITODA) 		1706008016NRG24060320240347364 06/03/2024 sandeep sahariya 1706008016WL029402 sandeep sahariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 sandeepsahariya FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-016-002/109-A
(CHITODA) 		1706008016NRG24060320240347365 06/03/2024 hokam singh 1706008016WL029402 hokam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 hokamsingh FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-016-002/109-D
(CHITODA) 		1706008016NRG24060320240347366 06/03/2024 jagdesh 1706008016WL029402 jagdesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 jagdesh FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-016-002/111-B
(CHITODA) 		1706008016NRG24060320240347367 06/03/2024 takhat singh 1706008016WL029402 takhat singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 takhatsingh FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-016-002/113-A
(CHITODA) 		1706008016NRG24060320240347368 06/03/2024 raj bai 1706008016WL029402 raj bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 rajbai FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-016-002/113-B
(CHITODA) 		1706008016NRG24060320240347369 06/03/2024 phool singh 1706008016WL029402 phool singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 phoolsingh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-016-002/115-A
(CHITODA) 		1706008016NRG24060320240347370 06/03/2024 prtap singh 1706008016WL029402 prtap singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 prtapsingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-016-002/115-B
(CHITODA) 		1706008016NRG24060320240347371 06/03/2024 gansyam 1706008016WL029402 gansyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 gansyam FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24060320240347372 06/03/2024 kalsh 1706008016WL029402 kalsh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 kalsh ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-016-002/116-B
(CHITODA) 		1706008016NRG24060320240347373 06/03/2024 manti lal 1706008016WL029402 manti lal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 mantilal FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-016-002/118-B
(CHITODA) 		1706008016NRG24060320240347374 06/03/2024 pirvesh 1706008016WL029402 pirvesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 pirvesh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-016-002/118-C
(CHITODA) 		1706008016NRG24060320240347375 06/03/2024 mangilal 1706008016WL029402 mangilal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 mangilal STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24060320240347376 06/03/2024 ANIL 1706008016WL029402 ANIL 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 ANIL FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24060320240347379 06/03/2024 RAMHET 1706008016WL029402 RAMHET 00688 FINO0001001 1326 1326 Processed 24/04/2024 473582958 RAMHET BANK OF INDIA(508505)
SubTotal 18564 18564
26 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24060320240347377 06/03/2024 UDAHM 1706008016WL029402 UDAHM 00688 FINO0001446 1326 1326 Processed 24/04/2024 473582958 UDAHM STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24060320240347378 06/03/2024 DEEPAK 1706008016WL029402 DEEPAK 00688 FINO0001446 1326 1326 Processed 24/04/2024 473582958 DEEPAK STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-041-001/1564-A
(PIPLIYA KALAN) 		1706008041NRG24060320240347399 06/03/2024 Kallu 1706008041WL029409 Kallu 00688 FINO0001446 1547 1547 Processed 24/04/2024 473582958 Kallu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
29 CHANCHODA MP-06-008-018-002/44-A
(NALKHEDA) 		1706008018NRG24060320240347396 06/03/2024 VINOD 1706008018WL029408 VINOD 00691 IPOS0000001 2652 2652 Processed 24/04/2024 473582958 VINOD FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-073-002/836
(MURELA) 		1706008073NRG24060320240347395 06/03/2024 Indra 1706008073WL029407 Indra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473582958 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 CHANCHODA MP-06-008-005-003/1018
(MAGRON) 		1706008005NRG24060320240347386 06/03/2024 MAGEELAL 1706008005WL029406 MAGEELAL 450001 1326 1326 Processed 24/04/2024 473582958 MAGEELAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060324APB_FTO_488038 47311801 1326
2 CHANCHODA MP1706008_060324APB_FTO_488038 Bank of India BKID0008891 BINAGANJ 1326
3 CHANCHODA MP1706008_060324APB_FTO_488038 Canara Bank CNRB0017708 Batawada 1326
4 CHANCHODA MP1706008_060324APB_FTO_488038 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
5 CHANCHODA MP1706008_060324APB_FTO_488038 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 CHANCHODA MP1706008_060324APB_FTO_488038 State Bank of India SBIN0010847 BINAGANJ 3978
7 CHANCHODA MP1706008_060324APB_FTO_488038 State Bank of India SBIN0030083 CHACHODA 5304
8 CHANCHODA MP1706008_060324APB_FTO_488038 Union Bank of India UBIN0543233 PENCHI 1105
9 CHANCHODA MP1706008_060324APB_FTO_488038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 CHANCHODA MP1706008_060324APB_FTO_488038 Fino Payments Bank Ltd FINO0001446 MP RO 4199
11 CHANCHODA MP1706008_060324APB_FTO_488038 India Post Payments Bank IPOS0000001 Guna 3978

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