Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_301223APB_FTO_414276
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-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24301220230265930 30/12/2023 Sangari bai 1706008119WL023137 Sangari bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685455166 Sangaribai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24301220230265935 30/12/2023 Dinesh 1706008119WL023137 Dinesh 00048 BKID0008892 1105 1105 Processed 13/03/2024 685455166 Dinesh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24301220230265947 30/12/2023 mukesh singh 1706008119WL023137 mukesh singh 00048 BKID0008892 1105 1105 Processed 13/03/2024 685455166 mukeshsingh BANK OF INDIA(508505)
SubTotal 3315 3315
4 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24301220230265929 30/12/2023 PRITAM 1706008119WL023137 PRITAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685455166 PRITAM ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24301220230265931 30/12/2023 RAJU 1706008119WL023137 RAJU 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685455166 RAJU ICICI BANK LTD(508534)
SubTotal 2210 2210
6 CHANCHODA MP-06-008-119-001/50-A
(ALLIKHEDI) 		1706008119NRG24301220230265926 30/12/2023 shibani bai 1706008119WL023137 shibani bai 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685455166 shibanibai STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-119-001/50-C
(ALLIKHEDI) 		1706008119NRG24301220230265927 30/12/2023 manmhohan 1706008119WL023137 manmhohan 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685455166 manmhohan BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24301220230265934 30/12/2023 reenabai 1706008119WL023137 reenabai 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685455166 reenabai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24301220230265936 30/12/2023 ashok 1706008119WL023137 ashok 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685455166 ashok STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24301220230265946 30/12/2023 govind 1706008119WL023137 govind 00468 UBIN0541061 1105 1105 Processed 13/03/2024 685455166 govind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 CHANCHODA MP-06-008-119-001/49
(ALLIKHEDI) 		1706008119NRG24301220230265925 30/12/2023 Rameshwar 1706008119WL023137 Rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-119-001/63
(ALLIKHEDI) 		1706008119NRG24301220230265928 30/12/2023 Rameswar 1706008119WL023137 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24301220230265932 30/12/2023 ramesh 1706008119WL023137 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 ramesh BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24301220230265933 30/12/2023 Suresh 1706008119WL023137 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24301220230265937 30/12/2023 Gulab 1706008119WL023137 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Gulab MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24301220230265938 30/12/2023 takhatsingh 1706008119WL023137 takhatsingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
17 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24301220230265939 30/12/2023 gappulal 1706008119WL023137 gappulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 gappulal MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24301220230265940 30/12/2023 Kailash 1706008119WL023137 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Kailash BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24301220230265941 30/12/2023 Jagdeesh 1706008119WL023137 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Jagdeesh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24301220230265942 30/12/2023 NARAYAN SINGH 1706008119WL023137 NARAYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 NARAYANSINGH STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-119-001/912-A
(ALLIKHEDI) 		1706008119NRG24301220230265944 30/12/2023 Kanheyalal 1706008119WL023137 Kanheyalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 Kanheyalal MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24301220230265945 30/12/2023 surbeen 1706008119WL023137 surbeen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 surbeen MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24301220230265948 30/12/2023 aneeta bai 1706008119WL023137 aneeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685455166 aneetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
24 CHANCHODA MP-06-008-119-001/909-C
(ALLIKHEDI) 		1706008119NRG24301220230265943 30/12/2023 raveena bai 1706008119WL023137 raveena bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685455166 raveenabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_301223APB_FTO_414276 Bank of India BKID0008892 KUMBHRAJ 3315
2 CHANCHODA MP1706008_301223APB_FTO_414276 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 CHANCHODA MP1706008_301223APB_FTO_414276 State Bank of India SBIN0010847 BINAGANJ 4420
4 CHANCHODA MP1706008_301223APB_FTO_414276 Union Bank of India UBIN0541061 GUNA 1105
5 CHANCHODA MP1706008_301223APB_FTO_414276 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 14365
6 CHANCHODA MP1706008_301223APB_FTO_414276 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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