Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210723APB_FTO_178790
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-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24210720230108067 21/07/2023 Shravan 1706008044WL007038 Shravan 00048 BKID0008891 1547 1547 Processed 28/07/2023 208886653 Shravan STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24210720230108069 21/07/2023 Shivani 1706008044WL007038 Shivani 00048 BKID0008891 1547 1547 Processed 28/07/2023 208886653 Shivani BANK OF INDIA(508505)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-051-002/182
(BATAVDA) 		1706008051NRG24200720230107732 21/07/2023 pinki bai 1706008051WL006989 pinki bai 00078 CNRB0017708 1326 1326 Processed 28/07/2023 208886653 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108201 21/07/2023 Kanhayalal Banjara 1706008063WL007049 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 28/07/2023 208886653 KanhayalalBanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24200720230107721 21/07/2023 MANGILAL 1706008030WL006985 MANGILAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208886653 MANGILAL UNION BANK OF INDIA(508500)
6 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24210720230108068 21/07/2023 Dheeraj 1706008044WL007038 Dheeraj 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208886653 Dheeraj FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24210720230107842 21/07/2023 SUMANTRABAI 1706008054WL007013 SUMANTRABAI 00168 ICIC0000538 221 221 Processed 28/07/2023 208886653 SUMANTRABAI ICICI BANK LTD(508534)
SubTotal 3094 3094
8 CHANCHODA MP-06-008-032-002/29
(NARAYANPURA) 		1706008032NRG24200720230107734 21/07/2023 SHIVANARAYAN 1706008032WL006990 SHIVANARAYAN 00415 SBIN0010847 663 663 Processed 28/07/2023 208886653 SHIVANARAYAN ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-032-002/29
(NARAYANPURA) 		1706008032NRG24200720230107733 21/07/2023 SHIVANARAYAN 1706008032WL006990 SHIVANARAYAN 00415 SBIN0010847 1105 1105 Processed 28/07/2023 208886653 SHIVANARAYAN UNION BANK OF INDIA(508500)
10 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24210720230108070 21/07/2023 Rukmani 1706008044WL007038 Rukmani 00415 SBIN0010847 1547 1547 Processed 28/07/2023 208886653 Rukmani STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108205 21/07/2023 Rajkumar Bhil 1706008063WL007052 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 28/07/2023 208886653 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 4641 4641
12 CHANCHODA MP-06-008-030-002/67
(JATERI) 		1706008030NRG24200720230107728 21/07/2023 kelashbai 1706008030WL006986 kelashbai 00415 SBIN0030083 1326 1326 Processed 28/07/2023 208886653 kelashbai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-030-002/67
(JATERI) 		1706008030NRG24200720230107727 21/07/2023 mansingh 1706008030WL006986 mansingh 00415 SBIN0030083 1326 1326 Processed 28/07/2023 208886653 mansingh UNION BANK OF INDIA(508500)
14 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108204 21/07/2023 Geesa lal 1706008063WL007051 Geesa lal 00415 SBIN0030083 1326 1326 Processed 28/07/2023 208886653 Geesalal STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-063-001/198
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108202 21/07/2023 Laxman Singh 1706008063WL007050 Laxman Singh 00415 SBIN0030083 1326 1326 Processed 28/07/2023 208886653 LaxmanSingh CANARA BANK(508532)
16 CHANCHODA MP-06-008-063-002/1002-A
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108203 21/07/2023 Bhanver Lal 1706008063WL007050 Bhanver Lal 00415 SBIN0030083 1326 1326 Processed 28/07/2023 208886653 BhanverLal CANARA BANK(508532)
17 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24210720230108206 21/07/2023 Keder Bai 1706008063WL007053 Keder Bai 00415 SBIN0030083 1326 1326 Processed 28/07/2023 208886653 KederBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24210720230107836 21/07/2023 chandan bhil 1706008054WL007012 chandan bhil 00688 FINO0001001 221 221 Processed 28/07/2023 208886653 chandanbhil STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24210720230107837 21/07/2023 ram singh ahirwar 1706008054WL007012 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208886653 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24200720230107723 21/07/2023 ajad 1706008030WL006985 ajad 00688 FINO0001446 1326 1326 Processed 28/07/2023 208886653 ajad ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24200720230107722 21/07/2023 prembai 1706008030WL006985 prembai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208886653 prembai ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-030-002/3
(JATERI) 		1706008030NRG24200720230107724 21/07/2023 reenabai 1706008030WL006985 reenabai 00688 FINO0001446 1326 1326 Processed 28/07/2023 208886653 reenabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24210720230107833 21/07/2023 Deelip 1706008054WL007012 Deelip 450001 1326 1326 Processed 28/07/2023 208886653 Deelip BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24210720230107838 21/07/2023 Murari 1706008054WL007013 Murari 450001 1326 1326 Processed 28/07/2023 208886653 Murari CANARA BANK(508532)
25 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24210720230107840 21/07/2023 CHAINASINGH 1706008054WL007013 CHAINASINGH 450001 221 221 Processed 28/07/2023 208886653 CHAINASINGH BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-054-002/816
(MAHESHPURA) 		1706008054NRG24210720230107835 21/07/2023 MOHANALAL 1706008054WL007012 MOHANALAL 450001 221 221 Processed 28/07/2023 208886653 MOHANALAL ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-030-002/61
(JATERI) 		1706008030NRG24200720230107725 21/07/2023 Hanumant 1706008030WL006986 Hanumant 473001 1326 1326 Processed 28/07/2023 208886653 Hanumant ICICI BANK LTD(508534)
SubTotal 4420 4420
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210723APB_FTO_178790 47311801 4420
2 CHANCHODA MP1706008_210723APB_FTO_178790 Bank of India BKID0008891 BINAGANJ 3094
3 CHANCHODA MP1706008_210723APB_FTO_178790 Canara Bank CNRB0017708 Batawada 1326
4 CHANCHODA MP1706008_210723APB_FTO_178790 Canara Bank CNRB0017775 CHACHORA 1326
5 CHANCHODA MP1706008_210723APB_FTO_178790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 CHANCHODA MP1706008_210723APB_FTO_178790 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
7 CHANCHODA MP1706008_210723APB_FTO_178790 State Bank of India SBIN0010847 BINAGANJ 4641
8 CHANCHODA MP1706008_210723APB_FTO_178790 State Bank of India SBIN0030083 CHACHODA 7956
9 CHANCHODA MP1706008_210723APB_FTO_178790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 CHANCHODA MP1706008_210723APB_FTO_178790 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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