Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_070623APB_FTO_77693
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-06-008-120-003/102-C
(RODA KHEDI) 		1706008120NRG24070620230037644 07/06/2023 KELASH 1706008120WL002504 KELASH 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366163500 KELASH BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-120-003/5001
(RODA KHEDI) 		1706008120NRG24070620230037646 07/06/2023 Gajraj singh 1706008120WL002504 Gajraj singh 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366163500 Gajrajsingh STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-120-003/5001-A
(RODA KHEDI) 		1706008120NRG24070620230037647 07/06/2023 arju 1706008120WL002504 arju 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366163500 arju ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-120-003/5014-A
(RODA KHEDI) 		1706008120NRG24070620230037648 07/06/2023 Kallu 1706008120WL002504 Kallu 00045 BARB0KUMBHR 1326 1326 Processed 15/06/2023 366163500 Kallu BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-120-003/5071-B
(RODA KHEDI) 		1706008120NRG24070620230037653 07/06/2023 deepak kumar meena 1706008120WL002504 deepak kumar meena 00045 BARB0KUMBHR 442 442 Processed 15/06/2023 366163500 deepakkumarmeena BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-120-003/5071-C
(RODA KHEDI) 		1706008120NRG24070620230037654 07/06/2023 jetandar 1706008120WL002504 jetandar 00045 BARB0KUMBHR 221 221 Processed 15/06/2023 366163500 jetandar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-120-003/5076-C
(RODA KHEDI) 		1706008120NRG24070620230037655 07/06/2023 Laxminarayan 1706008120WL002504 Laxminarayan 00045 BARB0KUMBHR 221 221 Processed 15/06/2023 366163500 Laxminarayan BANK OF BARODA(606985)
SubTotal 6188 6188
8 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24070620230037510 07/06/2023 NARAYAN SINGH 1706008009WL002488 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163500 NARAYANSINGH STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24070620230037511 07/06/2023 VIDYA BHI 1706008009WL002488 VIDYA BHI 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163500 VIDYABHI ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24070620230037512 07/06/2023 HARNARAYAN SINGH MEENA 1706008009WL002488 HARNARAYAN SINGH MEENA 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163500 HARNARAYANSINGHMEENA BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24070620230037514 07/06/2023 PRAMOD 1706008009WL002488 PRAMOD 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163500 PRAMOD BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-009-001/9
(KHATAKIYA) 		1706008009NRG24070620230037521 07/06/2023 Rampati bai 1706008009WL002488 Rampati bai 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163500 Rampatibai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-120-003/5021-A
(RODA KHEDI) 		1706008120NRG24070620230037649 07/06/2023 Devendra 1706008120WL002504 Devendra 00048 BKID0008892 884 884 Processed 15/06/2023 366163500 Devendra BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-120-003/5043
(RODA KHEDI) 		1706008120NRG24070620230037650 07/06/2023 antar singh 1706008120WL002504 antar singh 00048 BKID0008892 1326 1326 Processed 15/06/2023 366163500 antarsingh BANK OF INDIA(508505)
SubTotal 8840 8840
15 CHANCHODA MP-06-008-120-003/100
(RODA KHEDI) 		1706008120NRG24070620230037642 07/06/2023 Burylal 1706008120WL002504 Burylal 00415 SBIN0010847 1105 1105 Processed 15/06/2023 366163500 Burylal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 CHANCHODA MP-06-008-120-003/100-D
(RODA KHEDI) 		1706008120NRG24070620230037643 07/06/2023 rupsingh 1706008120WL002504 rupsingh 00415 SBIN0030101 1105 1105 Processed 15/06/2023 366163500 rupsingh STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24070620230037645 07/06/2023 kadam singh 1706008120WL002504 kadam singh 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366163500 kadamsingh STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-120-003/5044
(RODA KHEDI) 		1706008120NRG24070620230037651 07/06/2023 shyam 1706008120WL002504 shyam 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366163500 shyam MADHYANCHAL GRAMIN BANK(607232)
19 CHANCHODA MP-06-008-120-003/5067
(RODA KHEDI) 		1706008120NRG24070620230037652 07/06/2023 Randir 1706008120WL002504 Randir 00415 SBIN0030101 1326 1326 Processed 15/06/2023 366163500 Randir BANK OF BARODA(606985)
SubTotal 5083 5083
20 CHANCHODA MP-06-008-009-001/180-A
(KHATAKIYA) 		1706008009NRG24070620230037515 07/06/2023 KELASH KEVAT 1706008009WL002488 KELASH KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366163500 KELASHKEVAT ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-009-001/192-A
(KHATAKIYA) 		1706008009NRG24070620230037516 07/06/2023 MANOJ KUMAR KARIGAR 1706008009WL002488 MANOJ KUMAR KARIGAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163500 MANOJKUMARKARIGAR ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24070620230037518 07/06/2023 Banvari 1706008009WL002488 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163500 Banvari MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24070620230037517 07/06/2023 Banvari 1706008009WL002488 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163500 Banvari STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24070620230037520 07/06/2023 thopanshingh 1706008009WL002488 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163500 thopanshingh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24070620230037519 07/06/2023 thopanshingh 1706008009WL002488 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366163500 thopanshingh ICICI BANK LTD(508534)
SubTotal 9724 9724
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_070623APB_FTO_77693 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6188
2 CHANCHODA MP1706008_070623APB_FTO_77693 Bank of India BKID0008892 KUMBHRAJ 8840
3 CHANCHODA MP1706008_070623APB_FTO_77693 State Bank of India SBIN0010847 BINAGANJ 1105
4 CHANCHODA MP1706008_070623APB_FTO_77693 State Bank of India SBIN0030101 KUMMBHRAJ 5083
5 CHANCHODA MP1706008_070623APB_FTO_77693 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 9724

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