Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_080923APB_FTO_257052
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-06-008-048-001/5-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129512 08/09/2023 Rama bai 1706008048WL011421 Rama bai 00045 BARB0BIAORA 2431 2431 Processed 13/09/2023 179503094 Ramabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-048-002/119
(PAKHRIYAPURA) 		1706008048NRG24060920230129515 08/09/2023 Guddibai 1706008048WL011421 Guddibai 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 179503094 Guddibai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-048-002/119
(PAKHRIYAPURA) 		1706008048NRG24060920230129513 08/09/2023 Guddibai 1706008048WL011421 Guddibai 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179503094 Guddibai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-048-002/119
(PAKHRIYAPURA) 		1706008048NRG24060920230129514 08/09/2023 Sonu 1706008048WL011421 Sonu 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179503094 Sonu STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-048-002/119
(PAKHRIYAPURA) 		1706008048NRG24060920230129516 08/09/2023 Sonu 1706008048WL011421 Sonu 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 179503094 Sonu STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-048-002/119-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129519 08/09/2023 Arjun 1706008048WL011421 Arjun 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179503094 Arjun BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-048-002/119-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129517 08/09/2023 Arjun 1706008048WL011421 Arjun 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 179503094 Arjun BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-048-002/119-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129520 08/09/2023 Mithlesh 1706008048WL011421 Mithlesh 00045 BARB0BIAORA 1547 1547 Processed 13/09/2023 179503094 Mithlesh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-048-002/119-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129518 08/09/2023 Mithlesh 1706008048WL011421 Mithlesh 00045 BARB0BIAORA 1105 1105 Processed 13/09/2023 179503094 Mithlesh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-048-002/40-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129531 08/09/2023 Kamla bai 1706008048WL011423 Kamla bai 00045 BARB0BIAORA 1989 1989 Processed 13/09/2023 179503094 Kamlabai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-048-002/40-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129530 08/09/2023 Kamlesh 1706008048WL011423 Kamlesh 00045 BARB0BIAORA 1989 1989 Processed 13/09/2023 179503094 Kamlesh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-048-004/34-C
(PAKHRIYAPURA) 		1706008048NRG24060920230129532 08/09/2023 mohan 1706008048WL011423 mohan 00045 BARB0BIAORA 1768 1768 Processed 13/09/2023 179503094 mohan STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-048-004/34-C
(PAKHRIYAPURA) 		1706008048NRG24060920230129533 08/09/2023 ram shingh 1706008048WL011423 ram shingh 00045 BARB0BIAORA 1768 1768 Processed 13/09/2023 179503094 ramshingh BANK OF BARODA(606985)
SubTotal 20553 20553
14 CHANCHODA MP-06-008-001-002/14-B
(KOLUKHEDI) 		1706008001NRG24080920230130601 08/09/2023 GEETA BAI 1706008001WL011658 GEETA BAI 00045 BARB0KUMBHR 1326 1326 Processed 13/09/2023 179503094 GEETABAI BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-075-002/316
(SOLAI) 		1706008075NRG24080920230130457 08/09/2023 CHEIN SINGH 1706008075WL011627 CHEIN SINGH 00045 BARB0KUMBHR 1326 1326 Processed 13/09/2023 179503094 CHEINSINGH STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-075-002/346
(SOLAI) 		1706008075NRG24080920230130459 08/09/2023 mannalal 1706008075WL011628 mannalal 00045 BARB0KUMBHR 3094 3094 Processed 13/09/2023 179503094 mannalal BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-075-003/635
(SOLAI) 		1706008075NRG24080920230130474 08/09/2023 omprakash 1706008075WL011631 omprakash 00045 BARB0KUMBHR 2210 2210 Processed 13/09/2023 179503094 omprakash BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24080920230130477 08/09/2023 dhul singh 1706008075WL011631 dhul singh 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 179503094 dhulsingh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24080920230130476 08/09/2023 dhul singh 1706008075WL011631 dhul singh 00045 BARB0KUMBHR 1768 1768 Processed 13/09/2023 179503094 dhulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
20 CHANCHODA MP-06-008-001-001/102
(KOLUKHEDI) 		1706008001NRG24080920230130598 08/09/2023 Datarsingh 1706008001WL011658 Datarsingh 00048 BKID0008892 1326 1326 Processed 13/09/2023 179503094 Datarsingh BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-001-001/167
(KOLUKHEDI) 		1706008001NRG24080920230130599 08/09/2023 Gulab Singh 1706008001WL011658 Gulab Singh 00048 BKID0008892 1105 1105 Processed 13/09/2023 179503094 GulabSingh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-001-002/14-B
(KOLUKHEDI) 		1706008001NRG24080920230130602 08/09/2023 DHARAMRAJ 1706008001WL011658 DHARAMRAJ 00048 BKID0008892 1326 1326 Processed 13/09/2023 179503094 DHARAMRAJ BANK OF INDIA(508505)
SubTotal 3757 3757
23 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24080920230130394 08/09/2023 ASIBAI 1706008132WL011614 ASIBAI 00168 ICIC0000538 1326 1326 Processed 13/09/2023 179503094 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 CHANCHODA MP-06-008-031-002/303
(GANHUKHEDI) 		1706008031NRG24080920230130374 08/09/2023 Ankit Shau 1706008031WL011604 Ankit Shau 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 AnkitShau STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24080920230130375 08/09/2023 Rajesh 1706008031WL011604 Rajesh 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHANCHODA MP-06-008-031-003/353
(GANHUKHEDI) 		1706008031NRG24080920230130376 08/09/2023 Ramswar 1706008031WL011604 Ramswar 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 Ramswar STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-031-003/354
(GANHUKHEDI) 		1706008031NRG24080920230130377 08/09/2023 ramdayal 1706008031WL011604 ramdayal 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 ramdayal PUNJAB NATIONAL BANK(508568)
28 CHANCHODA MP-06-008-048-003/204-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129528 08/09/2023 roop 1706008048WL011422 roop 00415 SBIN0010847 3094 3094 Processed 13/09/2023 179503094 roop ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-121-004/105
(KUDARA) 		1706008121NRG24080920230130708 08/09/2023 RADHA 1706008121WL011686 RADHA 00415 SBIN0010847 884 884 Processed 13/09/2023 179503094 RADHA STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-121-004/154-A
(KUDARA) 		1706008121NRG24080920230130709 08/09/2023 balban 1706008121WL011686 balban 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 balban STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-121-004/154-A
(KUDARA) 		1706008121NRG24080920230130710 08/09/2023 Rajbai 1706008121WL011686 Rajbai 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 Rajbai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-121-004/66
(KUDARA) 		1706008121NRG24080920230130711 08/09/2023 kalyaan 1706008121WL011686 kalyaan 00415 SBIN0010847 1326 1326 Processed 13/09/2023 179503094 kalyaan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 CHANCHODA MP-06-008-048-001/31
(PAKHRIYAPURA) 		1706008048NRG24060920230129526 08/09/2023 makhan 1706008048WL011422 makhan 00415 SBIN0030083 1326 1326 Processed 13/09/2023 179503094 makhan FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-048-001/31
(PAKHRIYAPURA) 		1706008048NRG24060920230129525 08/09/2023 vikram 1706008048WL011422 vikram 00415 SBIN0030083 1326 1326 Processed 13/09/2023 179503094 vikram STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-048-001/5-A
(PAKHRIYAPURA) 		1706008048NRG24060920230129511 08/09/2023 Vijaye 1706008048WL011421 Vijaye 00415 SBIN0030083 2431 2431 Processed 13/09/2023 179503094 Vijaye STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-048-002/40
(PAKHRIYAPURA) 		1706008048NRG24060920230129521 08/09/2023 Prem 1706008048WL011421 Prem 00415 SBIN0030083 884 884 Processed 13/09/2023 179503094 Prem ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-048-004/16-B
(PAKHRIYAPURA) 		1706008048NRG24060920230129522 08/09/2023 SUMER 1706008048WL011421 SUMER 00415 SBIN0030083 1105 1105 Processed 13/09/2023 179503094 SUMER STATE BANK OF INDIA(508548)
SubTotal 7072 7072
38 CHANCHODA MP-06-008-075-001/571
(SOLAI) 		1706008075NRG24080920230130470 08/09/2023 sugan 1706008075WL011631 sugan 00415 SBIN0030101 3094 3094 Processed 13/09/2023 179503094 sugan STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-075-002/391
(SOLAI) 		1706008075NRG24080920230130458 08/09/2023 kaluram 1706008075WL011627 kaluram 00415 SBIN0030101 3094 3094 Processed 13/09/2023 179503094 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-075-003/553
(SOLAI) 		1706008075NRG24080920230130463 08/09/2023 geeta 1706008075WL011629 geeta 00415 SBIN0030101 3094 3094 Processed 13/09/2023 179503094 geeta ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-075-003/560
(SOLAI) 		1706008075NRG24080920230130472 08/09/2023 harchand 1706008075WL011631 harchand 00415 SBIN0030101 1547 1547 Processed 13/09/2023 179503094 harchand STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-075-003/560
(SOLAI) 		1706008075NRG24080920230130471 08/09/2023 harchand 1706008075WL011631 harchand 00415 SBIN0030101 1768 1768 Processed 13/09/2023 179503094 harchand STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-075-003/608
(SOLAI) 		1706008075NRG24080920230130467 08/09/2023 bankat 1706008075WL011630 bankat 00415 SBIN0030101 2873 2873 Processed 13/09/2023 179503094 bankat ICICI BANK LTD(508534)
SubTotal 15470 15470
44 CHANCHODA MP-06-008-048-002/36-D
(PAKHRIYAPURA) 		1706008048NRG24060920230129529 08/09/2023 chandar 1706008048WL011423 chandar 00468 UBIN0543233 1326 1326 Processed 13/09/2023 179503094 chandar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 CHANCHODA MP-06-008-048-001/31
(PAKHRIYAPURA) 		1706008048NRG24060920230129524 08/09/2023 naran 1706008048WL011422 naran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503094 naran ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-048-001/31
(PAKHRIYAPURA) 		1706008048NRG24060920230129523 08/09/2023 narn 1706008048WL011422 narn 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179503094 narn ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-075-001/511
(SOLAI) 		1706008075NRG24080920230130456 08/09/2023 MUNNI BAI 1706008075WL011627 MUNNI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503094 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
48 CHANCHODA MP-06-008-075-002/374
(SOLAI) 		1706008075NRG24080920230130460 08/09/2023 babu lal 1706008075WL011628 babu lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503094 babulal MADHYANCHAL GRAMIN BANK(607232)
49 CHANCHODA MP-06-008-075-002/395
(SOLAI) 		1706008075NRG24080920230130461 08/09/2023 pappu 1706008075WL011629 pappu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179503094 pappu FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-075-003/573
(SOLAI) 		1706008075NRG24080920230130466 08/09/2023 soram 1706008075WL011630 soram 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179503094 soram STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-075-003/774
(SOLAI) 		1706008075NRG24080920230130475 08/09/2023 mangilal 1706008075WL011631 mangilal 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 179503094 mangilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
52 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24080920230130412 08/09/2023 Hariom 1706008046WL011618 Hariom 473001 1326 1326 Processed 13/09/2023 179503094 Hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080923APB_FTO_257052 64232 1326
2 CHANCHODA MP1706008_080923APB_FTO_257052 Bank of Baroda BARB0BIAORA Biaora 20553
3 CHANCHODA MP1706008_080923APB_FTO_257052 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11271
4 CHANCHODA MP1706008_080923APB_FTO_257052 Bank of India BKID0008892 KUMBHRAJ 3757
5 CHANCHODA MP1706008_080923APB_FTO_257052 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 CHANCHODA MP1706008_080923APB_FTO_257052 State Bank of India SBIN0010847 BINAGANJ 13260
7 CHANCHODA MP1706008_080923APB_FTO_257052 State Bank of India SBIN0030083 CHACHODA 7072
8 CHANCHODA MP1706008_080923APB_FTO_257052 State Bank of India SBIN0030101 KUMMBHRAJ 15470
9 CHANCHODA MP1706008_080923APB_FTO_257052 Union Bank of India UBIN0543233 PENCHI 1326
10 CHANCHODA MP1706008_080923APB_FTO_257052 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
11 CHANCHODA MP1706008_080923APB_FTO_257052 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 13260

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