Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_200823APB_FTO_227720
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-06-008-123-004/237
(KHANPURA) 		1706008123NRG24200820230122957 20/08/2023 Sundarlal 1706008123WL010049 Sundarlal 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843911683 Sundarlal BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-123-001/128
(KHANPURA) 		1706008123NRG24200820230122959 20/08/2023 Harisingh 1706008123WL010051 Harisingh 00048 BKID0008892 1326 1326 Processed 01/09/2023 843911683 Harisingh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008123NRG24200820230122958 20/08/2023 Pushilal 1706008123WL010050 Pushilal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843911683 Pushilal BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-102-005/61-A
(TATUJKHEDI) 		1706008102NRG24200820230123006 20/08/2023 Rodulal 1706008102WL010065 Rodulal 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843911683 Rodulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122852 20/08/2023 Vanwari 1706008089WL010023 Vanwari 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843911683 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008102NRG24200820230123002 20/08/2023 Najakat 1706008102WL010065 Najakat 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843911683 Najakat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
7 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122855 20/08/2023 KRISHNA BAI 1706008089WL010023 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843911683 KRISHNABAI BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24200820230122889 20/08/2023 Mangi bai 1706008122WL010040 Mangi bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911683 Mangibai FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24200820230122913 20/08/2023 Hariprasad 1706008126WL010046 Hariprasad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843911683 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
10 CHANCHODA MP-06-008-126-003/23
(KOLUA) 		1706008126NRG24200820230122915 20/08/2023 Rajesh 1706008126WL010046 Rajesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843911683 Rajesh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24200820230122916 20/08/2023 Ramdan 1706008126WL010046 Ramdan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843911683 Ramdan STATE BANK OF INDIA(508548)
SubTotal 6851 6851
12 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122843 20/08/2023 KIshori Bai 1706008089WL010023 KIshori Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911683 KIshoriBai FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122856 20/08/2023 Saloni meena 1706008089WL010023 Saloni meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911683 Salonimeena FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122861 20/08/2023 dileep kumar meena 1706008089WL010023 dileep kumar meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911683 dileepkumarmeena ICICI BANK LTD(508534)
SubTotal 3978 3978
15 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122845 20/08/2023 rama bai meena 1706008089WL010023 rama bai meena 00688 FINO0009003 1326 1326 Processed 01/09/2023 843911683 ramabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122846 20/08/2023 jagdesh 1706008089WL010023 jagdesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843911683 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122858 20/08/2023 rahul meena 1706008089WL010023 rahul meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843911683 rahulmeena ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122862 20/08/2023 lalu meena 1706008089WL010023 lalu meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843911683 lalumeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-122-001/50-A
(BANSAHEDAKALAN) 		1706008122NRG24200820230122887 20/08/2023 doltram chorasiya 1706008122WL010040 doltram chorasiya 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843911683 doltramchorasiya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 CHANCHODA MP-06-008-122-001/50-A
(BANSAHEDAKALAN) 		1706008122NRG24200820230122888 20/08/2023 pusma bai 1706008122WL010040 pusma bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843911683 pusmabai BANK OF INDIA(508505)
SubTotal 7072 7072
21 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122847 20/08/2023 antim meena 1706008089WL010023 antim meena 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843911683 antimmeena STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122854 20/08/2023 narendra meena 1706008089WL010023 narendra meena 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843911683 narendrameena BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122859 20/08/2023 priti meena 1706008089WL010023 priti meena 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843911683 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
24 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24200820230122914 20/08/2023 Gopal 1706008126WL010046 Gopal 450001 1326 1326 Processed 01/09/2023 843911683 Gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200823APB_FTO_227720 47322201 1326
2 CHANCHODA MP1706008_200823APB_FTO_227720 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
3 CHANCHODA MP1706008_200823APB_FTO_227720 Bank of India BKID0008892 KUMBHRAJ 2652
4 CHANCHODA MP1706008_200823APB_FTO_227720 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 CHANCHODA MP1706008_200823APB_FTO_227720 State Bank of India SBIN0030101 KUMMBHRAJ 1326
6 CHANCHODA MP1706008_200823APB_FTO_227720 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
7 CHANCHODA MP1706008_200823APB_FTO_227720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
8 CHANCHODA MP1706008_200823APB_FTO_227720 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 CHANCHODA MP1706008_200823APB_FTO_227720 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 CHANCHODA MP1706008_200823APB_FTO_227720 India Post Payments Bank IPOS0000001 Guna 7072
11 CHANCHODA MP1706008_200823APB_FTO_227720 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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