Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_071223APB_FTO_379814
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-06-008-100-002/4
(JHERI) 		1706008100NRG24071220230239676 07/12/2023 Sagar 1706008100WL020895 Sagar 00048 BKID0008892 1547 1547 Processed 01/03/2024 478261580 Sagar BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-100-002/4
(JHERI) 		1706008100NRG24071220230239675 07/12/2023 Sagar 1706008100WL020895 Sagar 00048 BKID0008892 1326 1326 Processed 01/03/2024 478261580 Sagar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008100NRG24071220230239678 07/12/2023 Ranglal 1706008100WL020895 Ranglal 00048 BKID0008892 1326 1326 Processed 01/03/2024 478261580 Ranglal BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008100NRG24071220230239677 07/12/2023 Ranglal 1706008100WL020895 Ranglal 00048 BKID0008892 1547 1547 Processed 01/03/2024 478261580 Ranglal BANK OF INDIA(508505)
SubTotal 5746 5746
5 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008100NRG24071220230239682 07/12/2023 jagdesh 1706008100WL020895 jagdesh 00078 CNRB0017708 1326 1326 Processed 01/03/2024 478261580 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008100NRG24071220230239681 07/12/2023 jagdesh 1706008100WL020895 jagdesh 00078 CNRB0017708 1326 1326 Processed 01/03/2024 478261580 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-100-004/213-B
(JHERI) 		1706008100NRG24071220230239708 07/12/2023 gori 1706008100WL020895 gori 00078 CNRB0017708 1547 1547 Processed 01/03/2024 478261580 gori ICICI BANK LTD(508534)
8 CHANCHODA MP-06-008-100-004/213-B
(JHERI) 		1706008100NRG24071220230239707 07/12/2023 gori 1706008100WL020895 gori 00078 CNRB0017708 1326 1326 Processed 01/03/2024 478261580 gori ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-100-004/214-B
(JHERI) 		1706008100NRG24071220230239710 07/12/2023 vijaya 1706008100WL020895 vijaya 00078 CNRB0017708 1326 1326 Processed 01/03/2024 478261580 vijaya UCO BANK(607066)
10 CHANCHODA MP-06-008-100-004/214-B
(JHERI) 		1706008100NRG24071220230239709 07/12/2023 vijaya 1706008100WL020895 vijaya 00078 CNRB0017708 1547 1547 Processed 01/03/2024 478261580 vijaya UCO BANK(607066)
11 CHANCHODA MP-06-008-100-004/215-B
(JHERI) 		1706008100NRG24071220230239712 07/12/2023 basanti 1706008100WL020895 basanti 00078 CNRB0017708 1547 1547 Processed 01/03/2024 478261580 basanti FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-100-004/215-B
(JHERI) 		1706008100NRG24071220230239711 07/12/2023 basanti 1706008100WL020895 basanti 00078 CNRB0017708 1326 1326 Processed 01/03/2024 478261580 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
13 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24071220230239648 07/12/2023 BANSI 1706008100WL020895 BANSI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478261580 BANSI FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24071220230239647 07/12/2023 BANSI 1706008100WL020895 BANSI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478261580 BANSI FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008100NRG24071220230239650 07/12/2023 SUGANABAI 1706008100WL020895 SUGANABAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478261580 SUGANABAI BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008100NRG24071220230239649 07/12/2023 SUGANABAI 1706008100WL020895 SUGANABAI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 478261580 SUGANABAI BANK OF INDIA(508505)
SubTotal 5525 5525
17 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008100NRG24071220230239661 07/12/2023 viram 1706008100WL020895 viram 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478261580 viram BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008100NRG24071220230239662 07/12/2023 viram 1706008100WL020895 viram 00462 UCBA0001720 1547 1547 Processed 01/03/2024 478261580 viram BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008100NRG24071220230239690 07/12/2023 bunda 1706008100WL020895 bunda 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478261580 bunda STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008100NRG24071220230239689 07/12/2023 bunda 1706008100WL020895 bunda 00462 UCBA0001720 1547 1547 Processed 01/03/2024 478261580 bunda STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008100NRG24071220230239706 07/12/2023 sagar 1706008100WL020895 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478261580 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008100NRG24071220230239705 07/12/2023 sagar 1706008100WL020895 sagar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478261580 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
23 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008100NRG24071220230239644 07/12/2023 Kushum 1706008100WL020895 Kushum 00688 FINO0001446 1547 1547 Processed 02/03/2024 478261580 Kushum MADHYANCHAL GRAMIN BANK(607232)
24 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008100NRG24071220230239643 07/12/2023 Kushum 1706008100WL020895 Kushum 00688 FINO0001446 1326 1326 Processed 02/03/2024 478261580 Kushum MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-100-002/11
(JHERI) 		1706008100NRG24071220230239646 07/12/2023 vijay Singh 1706008100WL020895 vijay Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 vijaySingh FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-100-002/11
(JHERI) 		1706008100NRG24071220230239645 07/12/2023 vijay Singh 1706008100WL020895 vijay Singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 vijaySingh FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24071220230239653 07/12/2023 Balvan 1706008100WL020895 Balvan 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Balvan STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24071220230239655 07/12/2023 Balvan 1706008100WL020895 Balvan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Balvan STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24071220230239654 07/12/2023 Jhuma 1706008100WL020895 Jhuma 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Jhuma STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24071220230239656 07/12/2023 Jhuma 1706008100WL020895 Jhuma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Jhuma STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008100NRG24071220230239658 07/12/2023 Gangaram 1706008100WL020895 Gangaram 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Gangaram FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008100NRG24071220230239657 07/12/2023 Gangaram 1706008100WL020895 Gangaram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Gangaram FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008100NRG24071220230239660 07/12/2023 Vikram 1706008100WL020895 Vikram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Vikram FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008100NRG24071220230239659 07/12/2023 Vikram 1706008100WL020895 Vikram 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Vikram FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008100NRG24071220230239663 07/12/2023 Bhura 1706008100WL020895 Bhura 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Bhura FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008100NRG24071220230239664 07/12/2023 Bhura 1706008100WL020895 Bhura 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Bhura FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008100NRG24071220230239665 07/12/2023 Arjun 1706008100WL020895 Arjun 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Arjun BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008100NRG24071220230239666 07/12/2023 Arjun 1706008100WL020895 Arjun 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Arjun BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-100-002/220
(JHERI) 		1706008100NRG24071220230239668 07/12/2023 Dharu 1706008100WL020895 Dharu 00688 FINO0001446 1105 1105 Processed 01/03/2024 478261580 Dharu FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008100NRG24071220230239669 07/12/2023 Praduman 1706008100WL020895 Praduman 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 Praduman FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008100NRG24071220230239670 07/12/2023 Praduman 1706008100WL020895 Praduman 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 Praduman FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24071220230239686 07/12/2023 raju 1706008100WL020895 raju 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 raju BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24071220230239685 07/12/2023 raju 1706008100WL020895 raju 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 raju BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24071220230239688 07/12/2023 kaluram 1706008100WL020895 kaluram 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 kaluram FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24071220230239687 07/12/2023 kaluram 1706008100WL020895 kaluram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 kaluram FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24071220230239692 07/12/2023 guddu 1706008100WL020895 guddu 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 guddu BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24071220230239691 07/12/2023 guddu 1706008100WL020895 guddu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 guddu BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24071220230239694 07/12/2023 kaniram 1706008100WL020895 kaniram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478261580 kaniram BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24071220230239693 07/12/2023 kaniram 1706008100WL020895 kaniram 00688 FINO0001446 1547 1547 Processed 01/03/2024 478261580 kaniram BANK OF INDIA(508505)
SubTotal 38454 38454
50 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24071220230239674 07/12/2023 Vihari 1706008100WL020895 Vihari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478261580 Vihari BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24071220230239673 07/12/2023 Vihari 1706008100WL020895 Vihari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478261580 Vihari STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24071220230239672 07/12/2023 Vihari 1706008100WL020895 Vihari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478261580 Vihari BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24071220230239671 07/12/2023 Vihari 1706008100WL020895 Vihari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478261580 Vihari STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008100NRG24071220230239680 07/12/2023 Tanku Bai 1706008100WL020895 Tanku Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478261580 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008100NRG24071220230239679 07/12/2023 Tanku Bai 1706008100WL020895 Tanku Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478261580 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071223APB_FTO_379814 Bank of India BKID0008892 KUMBHRAJ 5746
2 CHANCHODA MP1706008_071223APB_FTO_379814 Canara Bank CNRB0017708 Batawada 11271
3 CHANCHODA MP1706008_071223APB_FTO_379814 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
4 CHANCHODA MP1706008_071223APB_FTO_379814 UCO Bank UCBA0001720 GUNA 5746
5 CHANCHODA MP1706008_071223APB_FTO_379814 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2873
6 CHANCHODA MP1706008_071223APB_FTO_379814 Fino Payments Bank Ltd FINO0001446 MP RO 38454
7 CHANCHODA MP1706008_071223APB_FTO_379814 India Post Payments Bank IPOS0000001 Guna 8619

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