Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270224APB_FTO_477211
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-06-008-058-002/2102
(AMASER) 		1706008058NRG24270220240337186 27/02/2024 vishal 1706008058WL028741 vishal 00078 CNRB0017775 243 243 Processed 12/04/2024 301697448 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24270220240337188 27/02/2024 parwatiabai 1706008058WL028741 parwatiabai 00078 CNRB0017775 243 243 Processed 12/04/2024 301697448 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
3 CHANCHODA MP-06-008-058-001/14
(AMASER) 		1706008058NRG24270220240337173 27/02/2024 dewsing 1706008058WL028741 dewsing 00415 SBIN0030083 243 243 Processed 12/04/2024 301697448 dewsing STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24270220240337177 27/02/2024 mehrwan 1706008058WL028741 mehrwan 00415 SBIN0030083 243 243 Processed 12/04/2024 301697448 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008058NRG24270220240337178 27/02/2024 Mangu 1706008058WL028741 Mangu 00415 SBIN0030083 243 243 Processed 12/04/2024 301697448 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-058-002/2001
(AMASER) 		1706008058NRG24270220240337180 27/02/2024 Samandar 1706008058WL028741 Samandar 00415 SBIN0030083 243 243 Processed 12/04/2024 301697448 Samandar STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-058-002/2103
(AMASER) 		1706008058NRG24270220240337187 27/02/2024 bagavan 1706008058WL028741 bagavan 00415 SBIN0030083 243 243 Processed 12/04/2024 301697448 bagavan INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-058-004/11103-A
(AMASER) 		1706008058NRG24270220240337191 27/02/2024 indra bai bhil 1706008058WL028741 indra bai bhil 00415 SBIN0030083 243 243 Processed 12/04/2024 301697448 indrabaibhil STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-135-001/1259
(KUSUMPURA) 		1706008135NRG24270220240337195 27/02/2024 SOLAL 1706008135WL028742 SOLAL 00415 SBIN0030083 3094 3094 Processed 12/04/2024 301697448 SOLAL STATE BANK OF INDIA(508548)
SubTotal 4552 4552
10 CHANCHODA MP-06-008-058-002/2020-C
(AMASER) 		1706008058NRG24270220240337181 27/02/2024 mukesh 1706008058WL028741 mukesh 00602 SBIN0RRMBGB 243 243 Processed 12/04/2024 301697448 mukesh STATE BANK OF INDIA(508548)
SubTotal 243 243
11 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24270220240337176 27/02/2024 Divan 1706008058WL028741 Divan 00688 FINO0001001 243 243 Processed 12/04/2024 301697448 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24270220240337184 27/02/2024 suraj 1706008058WL028741 suraj 00688 FINO0001001 243 243 Processed 12/04/2024 301697448 suraj CANARA BANK(508532)
13 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24270220240337185 27/02/2024 dilip 1706008058WL028741 dilip 00688 FINO0001001 243 243 Processed 13/04/2024 301697448 dilip FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-058-004/111111
(AMASER) 		1706008058NRG24270220240337192 27/02/2024 bhikam 1706008058WL028741 bhikam 00688 FINO0001001 243 243 Processed 13/04/2024 301697448 bhikam FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24270220240337193 27/02/2024 sunil 1706008058WL028741 sunil 00688 FINO0001001 243 243 Processed 13/04/2024 301697448 sunil FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24270220240337194 27/02/2024 rakesh 1706008058WL028741 rakesh 00688 FINO0001001 243 243 Processed 13/04/2024 301697448 rakesh FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-135-002/175
(KUSUMPURA) 		1706008135NRG24270220240337196 27/02/2024 BHURELAL 1706008135WL028742 BHURELAL 00688 FINO0001001 3094 3094 Processed 13/04/2024 301697448 BHURELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4552 4552
18 CHANCHODA MP-06-008-135-002/38
(KUSUMPURA) 		1706008135NRG24270220240337197 27/02/2024 raj bi 1706008135WL028742 raj bi 00688 FINO0001446 3094 3094 Processed 12/04/2024 301697448 rajbi CANARA BANK(508532)
SubTotal 3094 3094
19 CHANCHODA MP-06-008-058-001/711
(AMASER) 		1706008058NRG24270220240337174 27/02/2024 rambarosha 1706008058WL028741 rambarosha 00691 IPOS0000001 243 243 Processed 13/04/2024 301697448 rambarosha FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-058-001/714
(AMASER) 		1706008058NRG24270220240337175 27/02/2024 govind 1706008058WL028741 govind 00691 IPOS0000001 243 243 Processed 12/04/2024 301697448 govind INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24270220240337179 27/02/2024 suraj 1706008058WL028741 suraj 00691 IPOS0000001 243 243 Processed 12/04/2024 301697448 suraj STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008058NRG24270220240337182 27/02/2024 sonu 1706008058WL028741 sonu 00691 IPOS0000001 243 243 Processed 12/04/2024 301697448 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008058NRG24270220240337183 27/02/2024 pavan 1706008058WL028741 pavan 00691 IPOS0000001 243 243 Processed 12/04/2024 301697448 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24270220240337189 27/02/2024 sivraj singh 1706008058WL028741 sivraj singh 00691 IPOS0000001 243 243 Processed 12/04/2024 301697448 sivrajsingh STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24270220240337190 27/02/2024 klabai 1706008058WL028741 klabai 00691 IPOS0000001 243 243 Processed 12/04/2024 301697448 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 14628 14628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270224APB_FTO_477211 Canara Bank CNRB0017775 CHACHORA 486
2 CHANCHODA MP1706008_270224APB_FTO_477211 State Bank of India SBIN0030083 CHACHODA 4552
3 CHANCHODA MP1706008_270224APB_FTO_477211 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 243
4 CHANCHODA MP1706008_270224APB_FTO_477211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4552
5 CHANCHODA MP1706008_270224APB_FTO_477211 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 CHANCHODA MP1706008_270224APB_FTO_477211 India Post Payments Bank IPOS0000001 Guna 1701

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