Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270823APB_FTO_237286
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-06-008-130-002/100-C
(BADAGAON) 		1706008130NRG24270820230125534 27/08/2023 Akhilesh bhai 1706008130WL010568 Akhilesh bhai 00045 BARB0GUNAXX 1326 1326 Processed 02/09/2023 865969622 Akhileshbhai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-132-001/195
(BARKHADAMAPHI) 		1706008132NRG24270820230125498 27/08/2023 ramvilash 1706008132WL010562 ramvilash 00048 BKID0008891 1326 1326 Processed 02/09/2023 865969622 ramvilash BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24270820230125548 27/08/2023 Kanhayalal Banjara 1706008063WL010573 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 02/09/2023 865969622 KanhayalalBanjara CANARA BANK(508532)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008000NRG24270820230125584 27/08/2023 MARDAN SINGH 1706008WL010582 MARDAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865969622 MARDANSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24270820230125494 27/08/2023 NANEKRAM 1706008029WL010560 NANEKRAM 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865969622 NANEKRAM STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24270820230125549 27/08/2023 Rajkumar Bhil 1706008063WL010574 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865969622 RajkumarBhil STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-063-002/221-A
(MERIYAKHEDI KHURD) 		1706008063NRG24270820230125546 27/08/2023 jeetamsingh bhil 1706008063WL010572 jeetamsingh bhil 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865969622 jeetamsinghbhil STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 CHANCHODA MP-06-008-063-002/221-A
(MERIYAKHEDI KHURD) 		1706008063NRG24270820230125547 27/08/2023 rodibai bhil 1706008063WL010572 rodibai bhil 00415 SBIN0030083 1326 1326 Processed 02/09/2023 865969622 rodibaibhil STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-132-001/188
(BARKHADAMAPHI) 		1706008132NRG24270820230125496 27/08/2023 RAMABHAROSHA 1706008132WL010562 RAMABHAROSHA 00415 SBIN0030083 1326 1326 Processed 02/09/2023 865969622 RAMABHAROSHA STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-132-001/190
(BARKHADAMAPHI) 		1706008132NRG24270820230125497 27/08/2023 jamnalal 1706008132WL010562 jamnalal 00415 SBIN0030083 1326 1326 Processed 02/09/2023 865969622 jamnalal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24270820230125521 27/08/2023 vinod 1706008102WL010564 vinod 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969622 vinod ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24270820230125526 27/08/2023 manju bai 1706008102WL010564 manju bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969622 manjubai MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24270820230125381 27/08/2023 Haricharan 1706008122WL010542 Haricharan 00688 FINO0001001 1547 1547 Processed 02/09/2023 865969622 Haricharan FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24270820230125380 27/08/2023 Mangi bai 1706008122WL010542 Mangi bai 00688 FINO0001001 1547 1547 Processed 02/09/2023 865969622 Mangibai FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24270820230125570 27/08/2023 Hariprasad 1706008126WL010578 Hariprasad 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969622 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-126-003/23
(KOLUA) 		1706008126NRG24270820230125572 27/08/2023 Rajesh 1706008126WL010578 Rajesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969622 Rajesh BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24270820230125573 27/08/2023 Ramdan 1706008126WL010578 Ramdan 00688 FINO0001001 1326 1326 Processed 02/09/2023 865969622 Ramdan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
18 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008000NRG24270820230125585 27/08/2023 Sarjan Singh 1706008WL010582 Sarjan Singh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865969622 SarjanSingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24270820230125379 27/08/2023 mamta bai 1706008122WL010542 mamta bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865969622 mamtabai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24270820230125378 27/08/2023 Pappulal 1706008122WL010542 Pappulal 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865969622 Pappulal BANK OF INDIA(508505)
SubTotal 4420 4420
21 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24270820230125571 27/08/2023 Gopal 1706008126WL010578 Gopal 450001 1326 1326 Processed 02/09/2023 865969622 Gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270823APB_FTO_237286 47322201 1326
2 CHANCHODA MP1706008_270823APB_FTO_237286 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 CHANCHODA MP1706008_270823APB_FTO_237286 Bank of India BKID0008891 BINAGANJ 1326
4 CHANCHODA MP1706008_270823APB_FTO_237286 Canara Bank CNRB0017775 CHACHORA 1326
5 CHANCHODA MP1706008_270823APB_FTO_237286 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 CHANCHODA MP1706008_270823APB_FTO_237286 State Bank of India SBIN0010847 BINAGANJ 3978
7 CHANCHODA MP1706008_270823APB_FTO_237286 State Bank of India SBIN0030083 CHACHODA 3978
8 CHANCHODA MP1706008_270823APB_FTO_237286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
9 CHANCHODA MP1706008_270823APB_FTO_237286 India Post Payments Bank IPOS0000001 Guna 4420

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