Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010923APB_FTO_244941
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-06-008-075-003/131
(SOLAI) 		1706008000NRG24010920230127630 01/09/2023 Jamana lal 1706008WL011015 Jamana lal 00045 BARB0KUMBHR 442 442 Processed 07/09/2023 066317679 Jamanalal STATE BANK OF INDIA(508548)
SubTotal 442 442
2 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008000NRG24010920230127610 01/09/2023 dinesh 1706008WL011010 dinesh 00048 BKID0008891 2652 2652 Processed 07/09/2023 066317679 dinesh MADHYANCHAL GRAMIN BANK(607232)
3 CHANCHODA MP-06-008-027-001/2546-A
(TODI) 		1706008027NRG24010920230127626 01/09/2023 suresh rajak 1706008027WL011014 suresh rajak 00048 BKID0008891 1547 1547 Rejected 12/09/2023 066317679 Aadhaar Number not Mapped to Account Number
4 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24250820230124909 01/09/2023 Ramrekhabai 1706008030WL010408 Ramrekhabai 00048 BKID0008891 1326 1326 Processed 07/09/2023 066317679 Ramrekhabai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-030-001/69-A
(JATERI) 		1706008030NRG24250820230124915 01/09/2023 anil ahirvar 1706008030WL010408 anil ahirvar 00048 BKID0008891 1326 1326 Processed 07/09/2023 066317679 anilahirvar ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-038-001/13-A
(TELIGAON) 		1706008000NRG24010920230127620 01/09/2023 narayan 1706008WL011013 narayan 00048 BKID0008891 1547 1547 Processed 07/09/2023 066317679 narayan BANK OF INDIA(508505)
SubTotal 8398 8398
7 CHANCHODA MP-06-008-008-004/159-B
(BARKHEDA KHURD) 		1706008000NRG24010920230127611 01/09/2023 radha bai 1706008WL011011 radha bai 00048 BKID0008892 2652 2652 Processed 07/09/2023 066317679 radhabai BANK OF INDIA(508505)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24250820230124911 01/09/2023 NEMILAL 1706008030WL010408 NEMILAL 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066317679 NEMILAL ICICI BANK LTD(508534)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-008-005/377-B
(BARKHEDA KHURD) 		1706008000NRG24010920230127601 01/09/2023 mangilal 1706008WL011008 mangilal 00415 SBIN0010847 2652 2652 Processed 07/09/2023 066317679 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHANCHODA MP-06-008-038-001/13-A
(TELIGAON) 		1706008000NRG24010920230127621 01/09/2023 panbai 1706008WL011013 panbai 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 panbai STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-038-001/2727
(TELIGAON) 		1706008000NRG24010920230127622 01/09/2023 Lakhan singh 1706008WL011013 Lakhan singh 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 Lakhansingh STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-038-001/2727
(TELIGAON) 		1706008000NRG24010920230127623 01/09/2023 Rajkumari 1706008WL011013 Rajkumari 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 Rajkumari STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-038-001/2753
(TELIGAON) 		1706008000NRG24010920230127624 01/09/2023 Gajanand 1706008WL011013 Gajanand 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 Gajanand STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-038-001/2753
(TELIGAON) 		1706008000NRG24010920230127625 01/09/2023 Kali bai 1706008WL011013 Kali bai 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 Kalibai STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-073-002/233
(MURELA) 		1706008073NRG24010920230127584 01/09/2023 Dhapu bai 1706008073WL011005 Dhapu bai 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 Dhapubai STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24010920230127585 01/09/2023 amar 1706008073WL011005 amar 00415 SBIN0030083 1547 1547 Processed 07/09/2023 066317679 amar STATE BANK OF INDIA(508548)
SubTotal 10829 10829
17 CHANCHODA MP-06-008-075-003/558
(SOLAI) 		1706008000NRG24010920230127631 01/09/2023 ramsvarup 1706008WL011015 ramsvarup 00415 SBIN0030101 1105 1105 Processed 07/09/2023 066317679 ramsvarup ICICI BANK LTD(508534)
SubTotal 1105 1105
18 CHANCHODA MP-06-008-008-003/1135
(BARKHEDA KHURD) 		1706008000NRG24010920230127598 01/09/2023 KEVAL SINGH 1706008WL011008 KEVAL SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066317679 KEVALSINGH MADHYANCHAL GRAMIN BANK(607232)
19 CHANCHODA MP-06-008-008-003/22-B
(BARKHEDA KHURD) 		1706008000NRG24010920230127608 01/09/2023 ishvar lal 1706008WL011010 ishvar lal 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066317679 ishvarlal BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-008-003/601-C
(BARKHEDA KHURD) 		1706008000NRG24010920230127609 01/09/2023 dhapu bai 1706008WL011010 dhapu bai 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066317679 dhapubai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-008-006/17-B
(BARKHEDA KHURD) 		1706008000NRG24010920230127612 01/09/2023 Ashok Kumar 1706008WL011011 Ashok Kumar 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066317679 AshokKumar MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-008-006/191-B
(BARKHEDA KHURD) 		1706008000NRG24010920230127613 01/09/2023 ramcharan 1706008WL011011 ramcharan 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066317679 ramcharan MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-008-007/534
(BARKHEDA KHURD) 		1706008000NRG24010920230127614 01/09/2023 INDAR SINGH 1706008WL011011 INDAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066317679 INDARSINGH BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-008-007/534
(BARKHEDA KHURD) 		1706008000NRG24010920230127615 01/09/2023 KAMLASH BAI 1706008WL011011 KAMLASH BAI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066317679 KAMLASHBAI MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24250820230124910 01/09/2023 Shyamsundar 1706008030WL010408 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066317679 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANCHODA MP-06-008-075-001/516
(SOLAI) 		1706008000NRG24010920230127628 01/09/2023 kajod 1706008WL011015 kajod 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066317679 kajod MADHYANCHAL GRAMIN BANK(607232)
27 CHANCHODA MP-06-008-075-001/544
(SOLAI) 		1706008000NRG24010920230127633 01/09/2023 gita 1706008WL011016 gita 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066317679 gita ICICI BANK LTD(508534)
SubTotal 22984 22984
28 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24250820230124913 01/09/2023 balram 1706008030WL010408 balram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317679 balram STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24250820230124912 01/09/2023 kantabai 1706008030WL010408 kantabai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317679 kantabai ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-030-001/28
(JATERI) 		1706008030NRG24250820230124914 01/09/2023 pooja 1706008030WL010408 pooja 00688 FINO0001446 1326 1326 Processed 07/09/2023 066317679 pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 CHANCHODA MP-06-008-027-001/64
(TODI) 		1706008027NRG24010920230127627 01/09/2023 Narayan 1706008027WL011014 Narayan 450001 1326 1326 Processed 07/09/2023 066317679 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010923APB_FTO_244941 47311801 1326
2 CHANCHODA MP1706008_010923APB_FTO_244941 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 442
3 CHANCHODA MP1706008_010923APB_FTO_244941 Bank of India BKID0008891 BINAGANJ 8398
4 CHANCHODA MP1706008_010923APB_FTO_244941 Bank of India BKID0008892 KUMBHRAJ 2652
5 CHANCHODA MP1706008_010923APB_FTO_244941 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 CHANCHODA MP1706008_010923APB_FTO_244941 State Bank of India SBIN0010847 BINAGANJ 2652
7 CHANCHODA MP1706008_010923APB_FTO_244941 State Bank of India SBIN0030083 CHACHODA 10829
8 CHANCHODA MP1706008_010923APB_FTO_244941 State Bank of India SBIN0030101 KUMMBHRAJ 1105
9 CHANCHODA MP1706008_010923APB_FTO_244941 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
10 CHANCHODA MP1706008_010923APB_FTO_244941 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 19448
11 CHANCHODA MP1706008_010923APB_FTO_244941 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2210
12 CHANCHODA MP1706008_010923APB_FTO_244941 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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