Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_230823FTO_232386
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-06-008-066-001/205
(KUDALYA) 		1706008066NRG24230820230124148 23/08/2023 BADRILAL 1706008066WL010278 BADRILAL 00045 BARB0BIAORA 2652 2652 Processed 01/09/2023 843911752 BADRILAL (000000)
2 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24230820230124147 23/08/2023 BADRILAL 1706008066WL010278 BADRILAL 00045 BARB0BIAORA 2652 2652 Processed 01/09/2023 843911752 BADRILAL (000000)
3 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24230820230124146 23/08/2023 BADRILAL 1706008066WL010278 BADRILAL 00045 BARB0BIAORA 2652 2652 Processed 01/09/2023 843911752 BADRILAL (000000)
4 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24230820230124145 23/08/2023 BADRILAL 1706008066WL010278 BADRILAL 00045 BARB0BIAORA 2652 2652 Processed 01/09/2023 843911752 BADRILAL (000000)
5 CHANCHODA MP-06-008-066-001/205
(KUDALYA) 		1706008066NRG24230820230124144 23/08/2023 BADRILAL 1706008066WL010278 BADRILAL 00045 BARB0BIAORA 2652 2652 Processed 01/09/2023 843911752 BADRILAL (000000)
SubTotal 13260 13260
6 CHANCHODA MP-06-008-077-001/232-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124075 23/08/2023 Hari SIngh 1706008077WL010272 Hari SIngh 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843911752 HariSIngh (000000)
7 CHANCHODA MP-06-008-077-001/232-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124074 23/08/2023 Hari SIngh 1706008077WL010272 Hari SIngh 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843911752 HariSIngh (000000)
8 CHANCHODA MP-06-008-106-002/127
(EITAKHEDIKHURAD) 		1706008106NRG24220820230123768 23/08/2023 Sonu 1706008106WL010213 Sonu 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911752 Sonu (000000)
9 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124185 23/08/2023 Deepkela 1706008113WL010284 Deepkela 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843911752 Deepkela (000000)
10 CHANCHODA MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124188 23/08/2023 Rakesh 1706008113WL010284 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843911752 Rakesh (000000)
SubTotal 5083 5083
11 CHANCHODA MP-06-008-036-003/51-B
(DABRIYA) 		1706008036NRG24210820230123357 23/08/2023 manisha 1706008036WL010126 manisha 00048 BKID0008891 1326 1326 Processed 01/09/2023 843911752 manisha (000000)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-097-004/26
(JIKANI) 		1706008097NRG24210820230123351 23/08/2023 Nonitram 1706008097WL010124 Nonitram 00048 BKID0008892 1326 1326 Processed 01/09/2023 843911752 Nonitram (000000)
13 CHANCHODA MP-06-008-097-004/30
(JIKANI) 		1706008097NRG24210820230123343 23/08/2023 Gulabsingh 1706008097WL010123 Gulabsingh 00048 BKID0008892 1326 1326 Processed 01/09/2023 843911752 Gulabsingh (000000)
14 CHANCHODA MP-06-008-106-002/135
(EITAKHEDIKHURAD) 		1706008106NRG24220820230123770 23/08/2023 Ghamandilal 1706008106WL010213 Ghamandilal 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911752 Ghamandilal (000000)
15 CHANCHODA MP-06-008-106-004/1003-C
(EITAKHEDIKHURAD) 		1706008106NRG24220820230123771 23/08/2023 Brajraj 1706008106WL010213 Brajraj 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911752 Brajraj (000000)
16 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124174 23/08/2023 Kanti 1706008113WL010284 Kanti 00048 BKID0008892 1326 1326 Processed 01/09/2023 843911752 Kanti (000000)
17 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24220820230123821 23/08/2023 MONAVAI 1706008114WL010225 MONAVAI 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911752 MONAVAI (000000)
SubTotal 8619 8619
18 CHANCHODA MP-06-008-009-001/100-A
(KHATAKIYA) 		1706008009NRG24220820230123831 23/08/2023 Prhlad 1706008009WL010228 Prhlad 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843911752 Prhlad (000000)
19 CHANCHODA MP-06-008-132-001/219
(BARKHADAMAPHI) 		1706008132NRG24210820230123096 23/08/2023 SITABAI 1706008132WL010097 SITABAI 00168 ICIC0000538 1989 1989 Processed 01/09/2023 843911752 SITABAI (000000)
SubTotal 3536 3536
20 CHANCHODA MP-06-008-066-001/238
(KUDALYA) 		1706008066NRG24230820230124152 23/08/2023 Kaluram 1706008066WL010278 Kaluram 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 Kaluram (000000)
21 CHANCHODA MP-06-008-066-001/238
(KUDALYA) 		1706008066NRG24230820230124151 23/08/2023 Kaluram 1706008066WL010278 Kaluram 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 Kaluram (000000)
22 CHANCHODA MP-06-008-066-001/238
(KUDALYA) 		1706008066NRG24230820230124150 23/08/2023 Kaluram 1706008066WL010278 Kaluram 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 Kaluram (000000)
23 CHANCHODA MP-06-008-066-001/238
(KUDALYA) 		1706008066NRG24230820230124149 23/08/2023 Kaluram 1706008066WL010278 Kaluram 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 Kaluram (000000)
24 CHANCHODA MP-06-008-066-001/269
(KUDALYA) 		1706008066NRG24230820230124143 23/08/2023 RAMPRASAD BHIL 1706008066WL010277 RAMPRASAD BHIL 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 RAMPRASADBHIL (000000)
25 CHANCHODA MP-06-008-066-001/269
(KUDALYA) 		1706008066NRG24230820230124142 23/08/2023 RAMPRASAD BHIL 1706008066WL010277 RAMPRASAD BHIL 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 RAMPRASADBHIL (000000)
26 CHANCHODA MP-06-008-066-001/269
(KUDALYA) 		1706008066NRG24230820230124141 23/08/2023 RAMPRASAD BHIL 1706008066WL010277 RAMPRASAD BHIL 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 RAMPRASADBHIL (000000)
27 CHANCHODA MP-06-008-066-001/269
(KUDALYA) 		1706008066NRG24230820230124140 23/08/2023 RAMPRASAD BHIL 1706008066WL010277 RAMPRASAD BHIL 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 RAMPRASADBHIL (000000)
28 CHANCHODA MP-06-008-066-001/269
(KUDALYA) 		1706008066NRG24230820230124139 23/08/2023 RAMPRASAD BHIL 1706008066WL010277 RAMPRASAD BHIL 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843911752 RAMPRASADBHIL (000000)
SubTotal 23868 23868
29 CHANCHODA MP-06-008-077-001/233-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124077 23/08/2023 Lakhan Singh 1706008077WL010272 Lakhan Singh 00415 SBIN0030101 442 442 Processed 01/09/2023 843911752 LakhanSingh (000000)
30 CHANCHODA MP-06-008-077-001/233-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124076 23/08/2023 Lakhan Singh 1706008077WL010272 Lakhan Singh 00415 SBIN0030101 442 442 Processed 01/09/2023 843911752 LakhanSingh (000000)
31 CHANCHODA MP-06-008-106-002/129
(EITAKHEDIKHURAD) 		1706008106NRG24220820230123769 23/08/2023 Ajay 1706008106WL010213 Ajay 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843911752 Ajay (000000)
32 CHANCHODA MP-06-008-120-004/5025-A
(RODA KHEDI) 		1706008120NRG24220820230123601 23/08/2023 Naresh Kumar Mali 1706008120WL010178 Naresh Kumar Mali 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843911752 NareshKumarMali (000000)
SubTotal 5525 5525
33 CHANCHODA MP-06-008-077-001/216-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124071 23/08/2023 Ramnivas 1706008077WL010272 Ramnivas 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843911752 Ramnivas (000000)
34 CHANCHODA MP-06-008-077-001/216-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124070 23/08/2023 Ramnivas 1706008077WL010272 Ramnivas 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843911752 Ramnivas (000000)
35 CHANCHODA MP-06-008-077-001/242-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124079 23/08/2023 Sarjan Singh 1706008077WL010272 Sarjan Singh 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843911752 SarjanSingh (000000)
36 CHANCHODA MP-06-008-077-001/242-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124078 23/08/2023 Sarjan Singh 1706008077WL010272 Sarjan Singh 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843911752 SarjanSingh (000000)
37 CHANCHODA MP-06-008-077-001/252-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124081 23/08/2023 Sonu Meena 1706008077WL010272 Sonu Meena 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843911752 SonuMeena (000000)
38 CHANCHODA MP-06-008-077-001/252-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124080 23/08/2023 Sonu Meena 1706008077WL010272 Sonu Meena 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843911752 SonuMeena (000000)
39 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008097NRG24210820230123350 23/08/2023 Sarsvati Bai 1706008097WL010124 Sarsvati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843911752 SarsvatiBai (000000)
40 CHANCHODA MP-06-008-099-001/1221
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123331 23/08/2023 jay ram shing 1706008099WL010122 jay ram shing 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843911752 jayramshing (000000)
SubTotal 5680 5680
41 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24210820230123105 23/08/2023 kaluram harijan 1706008086WL010100 kaluram harijan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911752 kaluramharijan (000000)
42 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24210820230123127 23/08/2023 DEVINDRA 1706008086WL010100 DEVINDRA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911752 DEVINDRA (000000)
43 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24210820230123130 23/08/2023 Rishika Sharma 1706008086WL010100 Rishika Sharma 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911752 RishikaSharma (000000)
44 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24210820230123131 23/08/2023 SANTOSH SEN 1706008086WL010100 SANTOSH SEN 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911752 SANTOSHSEN (000000)
SubTotal 4420 4420
45 CHANCHODA MP-06-008-077-001/207-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124067 23/08/2023 Rajendra Meena 1706008077WL010272 Rajendra Meena 00688 FINO0001446 442 442 Processed 01/09/2023 843911752 RajendraMeena (000000)
46 CHANCHODA MP-06-008-077-001/207-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124066 23/08/2023 Rajendra Meena 1706008077WL010272 Rajendra Meena 00688 FINO0001446 442 442 Processed 01/09/2023 843911752 RajendraMeena (000000)
47 CHANCHODA MP-06-008-077-001/225-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124073 23/08/2023 Mangi Lal 1706008077WL010272 Mangi Lal 00688 FINO0001446 442 442 Processed 01/09/2023 843911752 MangiLal (000000)
48 CHANCHODA MP-06-008-077-001/225-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124072 23/08/2023 Mangi Lal 1706008077WL010272 Mangi Lal 00688 FINO0001446 442 442 Processed 01/09/2023 843911752 MangiLal (000000)
SubTotal 1768 1768
49 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24230820230124005 23/08/2023 GYARSI BAI BHIL 1706008066WL010256 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843911752 GYARSIBAIBHIL (000000)
50 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24230820230124004 23/08/2023 GYARSI BAI BHIL 1706008066WL010256 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843911752 GYARSIBAIBHIL (000000)
51 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24230820230124003 23/08/2023 GYARSI BAI BHIL 1706008066WL010256 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843911752 GYARSIBAIBHIL (000000)
52 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24230820230124002 23/08/2023 GYARSI BAI BHIL 1706008066WL010256 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843911752 GYARSIBAIBHIL (000000)
SubTotal 10608 10608
Total 83693 83693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230823FTO_232386 Bank of Baroda BARB0BIAORA Biaora 13260
2 CHANCHODA MP1706008_230823FTO_232386 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5083
3 CHANCHODA MP1706008_230823FTO_232386 Bank of India BKID0008891 BINAGANJ 1326
4 CHANCHODA MP1706008_230823FTO_232386 Bank of India BKID0008892 KUMBHRAJ 8619
5 CHANCHODA MP1706008_230823FTO_232386 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 CHANCHODA MP1706008_230823FTO_232386 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1989
7 CHANCHODA MP1706008_230823FTO_232386 State Bank of India SBIN0010847 BINAGANJ 23868
8 CHANCHODA MP1706008_230823FTO_232386 State Bank of India SBIN0030101 KUMMBHRAJ 5525
9 CHANCHODA MP1706008_230823FTO_232386 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1702
10 CHANCHODA MP1706008_230823FTO_232386 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3978
11 CHANCHODA MP1706008_230823FTO_232386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
12 CHANCHODA MP1706008_230823FTO_232386 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 CHANCHODA MP1706008_230823FTO_232386 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

Download In Excel