Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_111123APB_FTO_352934
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-06-008-001-001/3-C
(KOLUKHEDI) 		1706008001NRG24111120230210715 11/11/2023 Priti kanwar 1706008001WL018696 Priti kanwar 00045 BARB0KUMBHR 221 221 Processed 01/01/2024 317924496 Pritikanwar BANK OF BARODA(606985)
SubTotal 221 221
2 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24101120230210484 11/11/2023 Suresh 1706008071WL018668 Suresh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317924496 Suresh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24101120230210488 11/11/2023 Takhat Singh 1706008071WL018668 Takhat Singh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317924496 TakhatSingh STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24101120230210466 11/11/2023 Bharat Singh 1706008071WL018666 Bharat Singh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317924496 BharatSingh ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24101120230210468 11/11/2023 jitendr Yadav 1706008071WL018666 jitendr Yadav 00048 BKID0008891 1326 1326 Processed 01/01/2024 317924496 jitendrYadav BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-071-001/46-A
(NETYA KHEDI) 		1706008071NRG24101120230210478 11/11/2023 Suresh 1706008071WL018667 Suresh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317924496 Suresh BANK OF INDIA(508505)
SubTotal 6630 6630
7 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24111120230210717 11/11/2023 Jagdish 1706008001WL018696 Jagdish 00048 BKID0008892 221 221 Processed 01/01/2024 317924496 Jagdish BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24111120230210718 11/11/2023 Morbai 1706008001WL018696 Morbai 00048 BKID0008892 221 221 Processed 01/01/2024 317924496 Morbai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24111120230210719 11/11/2023 Lalchand Gurjar 1706008001WL018696 Lalchand Gurjar 00048 BKID0008892 221 221 Processed 01/01/2024 317924496 LalchandGurjar AXIS BANK(607153)
10 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG24111120230210724 11/11/2023 Ramchandra 1706008001WL018696 Ramchandra 00048 BKID0008892 221 221 Processed 01/01/2024 317924496 Ramchandra BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008001NRG24111120230210725 11/11/2023 Dashrath 1706008001WL018696 Dashrath 00048 BKID0008892 221 221 Processed 01/01/2024 317924496 Dashrath AXIS BANK(607153)
SubTotal 1105 1105
12 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24111120230210721 11/11/2023 VISHAN 1706008001WL018696 VISHAN 00168 ICIC0000538 221 221 Processed 01/01/2024 317924496 VISHAN ICICI BANK LTD(508534)
SubTotal 221 221
13 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24101120230210480 11/11/2023 Jagnnath 1706008071WL018668 Jagnnath 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317924496 Jagnnath STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24101120230210473 11/11/2023 Bapu Singh 1706008071WL018667 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317924496 BapuSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG24101120230210465 11/11/2023 Ramkali Bai 1706008071WL018666 Ramkali Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 RamkaliBai ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24101120230210481 11/11/2023 Rekhabai 1706008071WL018668 Rekhabai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Rekhabai HDFC BANK LTD(607152)
17 CHANCHODA MP-06-008-071-001/130-C
(NETYA KHEDI) 		1706008071NRG24101120230210483 11/11/2023 Anil 1706008071WL018668 Anil 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Anil STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24101120230210485 11/11/2023 Sudama bai 1706008071WL018668 Sudama bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Sudamabai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-071-001/136-A
(NETYA KHEDI) 		1706008071NRG24101120230210486 11/11/2023 Dayaram 1706008071WL018668 Dayaram 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Dayaram STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-071-001/138-B
(NETYA KHEDI) 		1706008071NRG24101120230210487 11/11/2023 Krasnabai 1706008071WL018668 Krasnabai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Krasnabai UNION BANK OF INDIA(508500)
21 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24101120230210489 11/11/2023 Santoshbai 1706008071WL018668 Santoshbai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Santoshbai STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24101120230210467 11/11/2023 Dev Bai 1706008071WL018666 Dev Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 DevBai STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24101120230210460 11/11/2023 SANGEETABAI 1706008071WL018665 SANGEETABAI 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 SANGEETABAI STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24101120230210459 11/11/2023 VINOD 1706008071WL018665 VINOD 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 VINOD STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24101120230210469 11/11/2023 Anita bai 1706008071WL018666 Anita bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Anitabai HDFC BANK LTD(607152)
26 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24101120230210474 11/11/2023 Sushila Bai 1706008071WL018667 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 SushilaBai STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24101120230210462 11/11/2023 mamta 1706008071WL018665 mamta 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 mamta UNION BANK OF INDIA(508500)
28 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24101120230210461 11/11/2023 Rajendar 1706008071WL018665 Rajendar 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Rajendar STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24101120230210477 11/11/2023 Radhabai Yadav 1706008071WL018667 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 RadhabaiYadav STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24101120230210476 11/11/2023 satish Yadav 1706008071WL018667 satish Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 satishYadav STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24101120230210471 11/11/2023 radha bai 1706008071WL018666 radha bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 radhabai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-071-001/59-C
(NETYA KHEDI) 		1706008071NRG24101120230210472 11/11/2023 Arun 1706008071WL018666 Arun 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Arun STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008071NRG24101120230210479 11/11/2023 Suresh 1706008071WL018667 Suresh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Suresh STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24101120230210463 11/11/2023 Sunita Bai 1706008071WL018665 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 SunitaBai UNION BANK OF INDIA(508500)
35 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24101120230210464 11/11/2023 Karan 1706008071WL018665 Karan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317924496 Karan STATE BANK OF INDIA(508548)
SubTotal 27846 27846
36 CHANCHODA MP-06-008-001-001/60
(KOLUKHEDI) 		1706008001NRG24111120230210722 11/11/2023 geeta bai 1706008001WL018696 geeta bai 00415 SBIN0030101 2652 2652 Processed 01/01/2024 317924496 geetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
37 CHANCHODA MP-06-008-071-001/130-B
(NETYA KHEDI) 		1706008071NRG24101120230210482 11/11/2023 Sumit 1706008071WL018668 Sumit 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317924496 Sumit UNION BANK OF INDIA(508500)
38 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24101120230210452 11/11/2023 SAMPATBAI 1706008071WL018664 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317924496 SAMPATBAI UNION BANK OF INDIA(508500)
39 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24101120230210453 11/11/2023 Ramswarup Gurjar 1706008071WL018664 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317924496 RamswarupGurjar UNION BANK OF INDIA(508500)
40 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24101120230210455 11/11/2023 Makhan Singh 1706008071WL018664 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317924496 MakhanSingh UNION BANK OF INDIA(508500)
41 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24101120230210456 11/11/2023 kalabai 1706008071WL018664 kalabai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317924496 kalabai UNION BANK OF INDIA(508500)
42 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24101120230210457 11/11/2023 sanju 1706008071WL018664 sanju 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317924496 sanju UNION BANK OF INDIA(508500)
SubTotal 7956 7956
43 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24111120230210720 11/11/2023 Mangi Bai 1706008001WL018696 Mangi Bai 00688 FINO0001001 221 221 Processed 01/01/2024 317924496 MangiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
44 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24101120230210454 11/11/2023 Bhartram 1706008071WL018664 Bhartram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317924496 Bhartram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 50830 50830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_111123APB_FTO_352934 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 221
2 CHANCHODA MP1706008_111123APB_FTO_352934 Bank of India BKID0008891 BINAGANJ 6630
3 CHANCHODA MP1706008_111123APB_FTO_352934 Bank of India BKID0008892 KUMBHRAJ 1105
4 CHANCHODA MP1706008_111123APB_FTO_352934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
5 CHANCHODA MP1706008_111123APB_FTO_352934 State Bank of India SBIN0010847 BINAGANJ 2652
6 CHANCHODA MP1706008_111123APB_FTO_352934 State Bank of India SBIN0030083 CHACHODA 27846
7 CHANCHODA MP1706008_111123APB_FTO_352934 State Bank of India SBIN0030101 KUMMBHRAJ 2652
8 CHANCHODA MP1706008_111123APB_FTO_352934 Union Bank of India UBIN0543233 PENCHI 7956
9 CHANCHODA MP1706008_111123APB_FTO_352934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 CHANCHODA MP1706008_111123APB_FTO_352934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel