Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060324APB_FTO_487652
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-06-008-075-004/267
(SOLAI) 		1706008000NRG24060320240347288 06/03/2024 naresh 1706008WL029389 naresh 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472880096 naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-039-002/131
(LAKHANWAS) 		1706008000NRG24060320240347296 06/03/2024 Ramka bai 1706008WL029393 Ramka bai 00048 BKID0008891 1105 1105 Processed 23/04/2024 472880096 Ramkabai STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-039-002/137
(LAKHANWAS) 		1706008000NRG24060320240347300 06/03/2024 Bhagbati bai 1706008WL029393 Bhagbati bai 00048 BKID0008891 1105 1105 Processed 23/04/2024 472880096 Bhagbatibai MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-039-002/137
(LAKHANWAS) 		1706008000NRG24060320240347298 06/03/2024 Madan Lal 1706008WL029393 Madan Lal 00048 BKID0008891 1105 1105 Processed 23/04/2024 472880096 MadanLal STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-039-002/137
(LAKHANWAS) 		1706008000NRG24060320240347299 06/03/2024 Manti lal 1706008WL029393 Manti lal 00048 BKID0008891 1105 1105 Processed 23/04/2024 472880096 Mantilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
6 CHANCHODA MP-06-008-039-002/108
(LAKHANWAS) 		1706008000NRG24060320240347293 06/03/2024 Ashok 1706008WL029393 Ashok 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472880096 Ashok ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-039-002/108
(LAKHANWAS) 		1706008000NRG24060320240347294 06/03/2024 Krashna bai 1706008WL029393 Krashna bai 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472880096 Krashnabai STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-039-002/131
(LAKHANWAS) 		1706008000NRG24060320240347297 06/03/2024 Ramesh kurmi 1706008WL029393 Ramesh kurmi 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472880096 Rameshkurmi ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-039-002/48
(LAKHANWAS) 		1706008000NRG24060320240347303 06/03/2024 Mor shaig 1706008WL029393 Mor shaig 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472880096 Morshaig STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-039-002/48
(LAKHANWAS) 		1706008000NRG24060320240347304 06/03/2024 Ombati bai 1706008WL029393 Ombati bai 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472880096 Ombatibai STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-039-002/53-C
(LAKHANWAS) 		1706008000NRG24060320240347305 06/03/2024 Sushila 1706008WL029393 Sushila 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472880096 Sushila STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 CHANCHODA MP-06-008-039-002/34-B
(LAKHANWAS) 		1706008000NRG24060320240347302 06/03/2024 Ramshwrup 1706008WL029393 Ramshwrup 00415 SBIN0030083 1105 1105 Processed 23/04/2024 472880096 Ramshwrup BANK OF INDIA(508505)
SubTotal 1105 1105
13 CHANCHODA MP-06-008-075-003/771
(SOLAI) 		1706008000NRG24060320240347286 06/03/2024 kalluram 1706008WL029387 kalluram 00415 SBIN0030101 884 884 Processed 23/04/2024 472880096 kalluram ICICI BANK LTD(508534)
SubTotal 884 884
14 CHANCHODA MP-06-008-039-002/111
(LAKHANWAS) 		1706008000NRG24060320240347295 06/03/2024 Mangi lal 1706008WL029393 Mangi lal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472880096 Mangilal MADHYANCHAL GRAMIN BANK(607232)
15 CHANCHODA MP-06-008-075-001/555
(SOLAI) 		1706008000NRG24060320240347287 06/03/2024 satyanarayan 1706008WL029388 satyanarayan 00602 SBIN0RRMBGB 1989 1989 Processed 23/04/2024 472880096 satyanarayan ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-075-001/576
(SOLAI) 		1706008000NRG24060320240347291 06/03/2024 prhlad 1706008WL029392 prhlad 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472880096 prhlad MADHYANCHAL GRAMIN BANK(607232)
17 CHANCHODA MP-06-008-075-003/579
(SOLAI) 		1706008000NRG24060320240347290 06/03/2024 kishan lal 1706008WL029391 kishan lal 00602 SBIN0RRMBGB 2873 2873 Processed 23/04/2024 472880096 kishanlal MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-075-003/592
(SOLAI) 		1706008000NRG24060320240347285 06/03/2024 indar singh 1706008WL029386 indar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472880096 indarsingh STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-075-003/672
(SOLAI) 		1706008000NRG24060320240347289 06/03/2024 dhuri bai 1706008WL029390 dhuri bai 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472880096 dhuribai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-075-004/321
(SOLAI) 		1706008000NRG24060320240347284 06/03/2024 neni bai 1706008WL029385 neni bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472880096 nenibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
21 CHANCHODA MP-06-008-039-002/101-D
(LAKHANWAS) 		1706008000NRG24060320240347292 06/03/2024 Ramkisan 1706008WL029393 Ramkisan 00688 FINO0001001 1105 1105 Processed 23/04/2024 472880096 Ramkisan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 CHANCHODA MP-06-008-039-002/34
(LAKHANWAS) 		1706008000NRG24060320240347301 06/03/2024 seema 1706008WL029393 seema 00688 FINO0001446 1105 1105 Processed 23/04/2024 472880096 seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
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_060324APB_FTO_487652 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_060324APB_FTO_487652 Bank of India BKID0008891 BINAGANJ 4420
3 CHANCHODA MP1706008_060324APB_FTO_487652 State Bank of India SBIN0010847 BINAGANJ 6630
4 CHANCHODA MP1706008_060324APB_FTO_487652 State Bank of India SBIN0030083 CHACHODA 1105
5 CHANCHODA MP1706008_060324APB_FTO_487652 State Bank of India SBIN0030101 KUMMBHRAJ 884
6 CHANCHODA MP1706008_060324APB_FTO_487652 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
7 CHANCHODA MP1706008_060324APB_FTO_487652 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 13260
8 CHANCHODA MP1706008_060324APB_FTO_487652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 CHANCHODA MP1706008_060324APB_FTO_487652 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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