Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_110823APB_FTO_214283
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-06-008-104-004/272-C
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119078 11/08/2023 Dhapoobai 1706008104WL009163 Dhapoobai 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589717857 Dhapoobai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-104-004/272-D
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119080 11/08/2023 Pavan 1706008104WL009163 Pavan 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589717857 Pavan BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-104-005/311
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119081 11/08/2023 Girrajbai 1706008104WL009163 Girrajbai 00045 BARB0KUMBHR 1547 1547 Processed 18/08/2023 589717857 Girrajbai BANK OF BARODA(606985)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-104-004/272-A
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119076 11/08/2023 santi bai 1706008104WL009163 santi bai 00048 BKID0008892 1547 1547 Processed 18/08/2023 589717857 santibai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-104-004/272-D
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119079 11/08/2023 Moolsingh 1706008104WL009163 Moolsingh 00048 BKID0008892 1547 1547 Processed 18/08/2023 589717857 Moolsingh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-104-005/339
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119082 11/08/2023 Rajbai 1706008104WL009163 Rajbai 00048 BKID0008892 1547 1547 Processed 18/08/2023 589717857 Rajbai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-104-005/340
(KAIKADAIYAKHURD) 		1706008104NRG24100820230119083 11/08/2023 ravan meena 1706008104WL009163 ravan meena 00048 BKID0008892 1547 1547 Processed 18/08/2023 589717857 ravanmeena BANK OF INDIA(508505)
SubTotal 6188 6188
8 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24110820230119097 11/08/2023 Sunil 1706008050WL009169 Sunil 00415 SBIN0010808 1547 1547 Processed 18/08/2023 589717857 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24030720230085199 11/08/2023 Dhannalal 1706008050WL005195 Dhannalal 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Dhannalal ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24030720230085198 11/08/2023 Dhannalal 1706008050WL005195 Dhannalal 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Dhannalal ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24030720230085201 11/08/2023 Motilal 1706008050WL005195 Motilal 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Motilal STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24030720230085200 11/08/2023 Motilal 1706008050WL005195 Motilal 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Motilal STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24030720230085207 11/08/2023 Karasankant 1706008050WL005195 Karasankant 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Karasankant UNION BANK OF INDIA(508500)
14 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24030720230085209 11/08/2023 Karasankant 1706008050WL005195 Karasankant 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Karasankant UNION BANK OF INDIA(508500)
15 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24030720230085208 11/08/2023 Rupnarayan 1706008050WL005195 Rupnarayan 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Rupnarayan STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24030720230085206 11/08/2023 Rupnarayan 1706008050WL005195 Rupnarayan 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Rupnarayan STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24030720230085211 11/08/2023 Vinay Kumar 1706008050WL005195 Vinay Kumar 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 VinayKumar STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24030720230085210 11/08/2023 Vinay Kumar 1706008050WL005195 Vinay Kumar 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 VinayKumar STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24030720230085213 11/08/2023 Banesingh 1706008050WL005195 Banesingh 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Banesingh ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24030720230085212 11/08/2023 Banesingh 1706008050WL005195 Banesingh 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Banesingh ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24030720230085215 11/08/2023 deepak 1706008050WL005195 deepak 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 deepak FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24030720230085214 11/08/2023 deepak 1706008050WL005195 deepak 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 deepak FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24030720230085217 11/08/2023 Bhuri bai 1706008050WL005195 Bhuri bai 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Bhuribai UNION BANK OF INDIA(508500)
24 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24030720230085216 11/08/2023 Bhuri bai 1706008050WL005195 Bhuri bai 00415 SBIN0030083 1105 1105 Processed 18/08/2023 589717857 Bhuribai UNION BANK OF INDIA(508500)
25 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24030720230085231 11/08/2023 Ghitabai 1706008050WL005195 Ghitabai 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Ghitabai FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24030720230085230 11/08/2023 Ghitabai 1706008050WL005195 Ghitabai 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Ghitabai FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24030720230085233 11/08/2023 Setanbai 1706008050WL005195 Setanbai 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Setanbai STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24030720230085232 11/08/2023 Setanbai 1706008050WL005195 Setanbai 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Setanbai STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24030720230085235 11/08/2023 Jasman 1706008050WL005195 Jasman 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Jasman STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24030720230085234 11/08/2023 Jasman 1706008050WL005195 Jasman 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Jasman STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24030720230085237 11/08/2023 mukesh 1706008050WL005195 mukesh 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 mukesh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24030720230085236 11/08/2023 mukesh 1706008050WL005195 mukesh 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 mukesh FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24030720230085249 11/08/2023 sumer singh 1706008050WL005195 sumer singh 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 sumersingh STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24030720230085248 11/08/2023 sumer singh 1706008050WL005195 sumer singh 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 sumersingh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24030720230085257 11/08/2023 Kishnabai 1706008050WL005195 Kishnabai 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Kishnabai STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24030720230085255 11/08/2023 Kishnabai 1706008050WL005195 Kishnabai 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Kishnabai STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24030720230085256 11/08/2023 Shivnarayan 1706008050WL005195 Shivnarayan 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Shivnarayan STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24030720230085254 11/08/2023 Shivnarayan 1706008050WL005195 Shivnarayan 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Shivnarayan STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24030720230085259 11/08/2023 phool singh 1706008050WL005195 phool singh 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 phoolsingh STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24030720230085258 11/08/2023 phool singh 1706008050WL005195 phool singh 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 phoolsingh STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24030720230085273 11/08/2023 Mithun 1706008050WL005195 Mithun 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Mithun FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24030720230085272 11/08/2023 Mithun 1706008050WL005195 Mithun 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Mithun FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24030720230085275 11/08/2023 jitendra 1706008050WL005195 jitendra 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 jitendra STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24030720230085274 11/08/2023 jitendra 1706008050WL005195 jitendra 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 jitendra STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24030720230085277 11/08/2023 Ravikumar 1706008050WL005195 Ravikumar 00415 SBIN0030083 884 884 Processed 18/08/2023 589717857 Ravikumar STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24030720230085276 11/08/2023 Ravikumar 1706008050WL005195 Ravikumar 00415 SBIN0030083 663 663 Processed 18/08/2023 589717857 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 34697 34697
47 CHANCHODA MP-06-008-050-001/2-A
(KANKANHERU) 		1706008050NRG24030720230085223 11/08/2023 Makhan singh gurjar 1706008050WL005195 Makhan singh gurjar 00468 UBIN0543233 1105 1105 Processed 18/08/2023 589717857 Makhansinghgurjar STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-050-001/2-A
(KANKANHERU) 		1706008050NRG24030720230085222 11/08/2023 Makhan singh gurjar 1706008050WL005195 Makhan singh gurjar 00468 UBIN0543233 1105 1105 Processed 18/08/2023 589717857 Makhansinghgurjar STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24030720230085239 11/08/2023 Ramesh 1706008050WL005195 Ramesh 00468 UBIN0543233 884 884 Processed 18/08/2023 589717857 Ramesh BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24030720230085238 11/08/2023 Ramesh 1706008050WL005195 Ramesh 00468 UBIN0543233 663 663 Processed 18/08/2023 589717857 Ramesh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085247 11/08/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 663 663 Processed 18/08/2023 589717857 Sarjan UNION BANK OF INDIA(508500)
52 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085246 11/08/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 663 663 Processed 18/08/2023 589717857 Sarjan BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085244 11/08/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 663 663 Processed 18/08/2023 589717857 Sarjan STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085243 11/08/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 884 884 Processed 18/08/2023 589717857 Sarjan UNION BANK OF INDIA(508500)
55 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085242 11/08/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 884 884 Processed 18/08/2023 589717857 Sarjan BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24030720230085240 11/08/2023 Sarjan 1706008050WL005195 Sarjan 00468 UBIN0543233 884 884 Processed 18/08/2023 589717857 Sarjan STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24030720230085251 11/08/2023 Ramprasad 1706008050WL005195 Ramprasad 00468 UBIN0543233 663 663 Processed 18/08/2023 589717857 Ramprasad UNION BANK OF INDIA(508500)
58 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24030720230085250 11/08/2023 Ramprasad 1706008050WL005195 Ramprasad 00468 UBIN0543233 884 884 Processed 18/08/2023 589717857 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 9945 9945
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_110823APB_FTO_214283 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
2 CHANCHODA MP1706008_110823APB_FTO_214283 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_110823APB_FTO_214283 State Bank of India SBIN0010808 BIAORA 1547
4 CHANCHODA MP1706008_110823APB_FTO_214283 State Bank of India SBIN0030083 CHACHODA 34697
5 CHANCHODA MP1706008_110823APB_FTO_214283 Union Bank of India UBIN0543233 PENCHI 9945

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