Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100124APB_FTO_426145
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-06-008-094-003/90-D
(TULSIKHEDI) 		1706008000NRG24040120240272156 10/01/2024 kadam singh 1706008WL023697 kadam singh 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 685998320 kadamsingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-003-001/49-A
(RAMDI) 		1706008000NRG24040120240272170 10/01/2024 rajkumar 1706008WL023698 rajkumar 00048 BKID0008891 1105 1105 Processed 13/03/2024 685998320 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008000NRG24040120240272169 10/01/2024 HEMARAJ 1706008WL023698 HEMARAJ 00168 ICIC0000760 1105 1105 Processed 13/03/2024 685998320 HEMARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008000NRG24040120240272162 10/01/2024 CHANDANSINGH 1706008WL023698 CHANDANSINGH 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685998320 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008000NRG24040120240272159 10/01/2024 SHIVLAL MER 1706008WL023698 SHIVLAL MER 00415 SBIN0030083 1105 1105 Processed 13/03/2024 685998320 SHIVLALMER FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-003-001/33
(RAMDI) 		1706008000NRG24040120240272168 10/01/2024 Dilip 1706008WL023698 Dilip 00415 SBIN0030083 1105 1105 Processed 13/03/2024 685998320 Dilip FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-132-001/108
(BARKHADAMAPHI) 		1706008132NRG24100120240277722 10/01/2024 Kamlesh 1706008132WL024292 Kamlesh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685998320 Kamlesh UCO BANK(607066)
8 CHANCHODA MP-06-008-132-001/181
(BARKHADAMAPHI) 		1706008132NRG24100120240277723 10/01/2024 suresh 1706008132WL024292 suresh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685998320 suresh ICICI BANK LTD(508534)
SubTotal 4862 4862
9 CHANCHODA MP-06-008-094-001/262
(TULSIKHEDI) 		1706008000NRG24040120240272154 10/01/2024 kailashnarayan 1706008WL023696 kailashnarayan 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685998320 kailashnarayan STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-094-001/262-A
(TULSIKHEDI) 		1706008000NRG24040120240272155 10/01/2024 kamini 1706008WL023696 kamini 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685998320 kamini STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008000NRG24040120240272175 10/01/2024 HARISINGH 1706008WL023698 HARISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685998320 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 CHANCHODA MP-06-008-003-001/107-A
(RAMDI) 		1706008000NRG24040120240272157 10/01/2024 MANGAL 1706008WL023698 MANGAL 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 MANGAL FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008000NRG24040120240272158 10/01/2024 RAMSEVAK AHIRWAR 1706008WL023698 RAMSEVAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008000NRG24040120240272160 10/01/2024 KOMAL 1706008WL023698 KOMAL 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 KOMAL FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008000NRG24040120240272161 10/01/2024 VISHAL MER 1706008WL023698 VISHAL MER 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 VISHALMER FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008000NRG24040120240272163 10/01/2024 HARIOM 1706008WL023698 HARIOM 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 HARIOM FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008000NRG24040120240272164 10/01/2024 ramswarooop MER 1706008WL023698 ramswarooop MER 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008000NRG24040120240272165 10/01/2024 RAMAPRASAD 1706008WL023698 RAMAPRASAD 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008000NRG24040120240272166 10/01/2024 RUOSINGH 1706008WL023698 RUOSINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 RUOSINGH FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008000NRG24040120240272167 10/01/2024 Ravi Kumar Meena 1706008WL023698 Ravi Kumar Meena 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008000NRG24040120240272171 10/01/2024 UDHAM PRAJAPATI 1706008WL023698 UDHAM PRAJAPATI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 UDHAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-003-001/5-B
(RAMDI) 		1706008000NRG24040120240272172 10/01/2024 KESHAV 1706008WL023698 KESHAV 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 KESHAV FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-003-001/79
(RAMDI) 		1706008000NRG24040120240272173 10/01/2024 RAMABHAROSA 1706008WL023698 RAMABHAROSA 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-003-001/79-A
(RAMDI) 		1706008000NRG24040120240272174 10/01/2024 VINOD 1706008WL023698 VINOD 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 VINOD FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008000NRG24040120240272176 10/01/2024 DILIP PRAJAPATI 1706008WL023698 DILIP PRAJAPATI 00688 FINO0001001 1105 1105 Processed 13/03/2024 685998320 DILIPPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100124APB_FTO_426145 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_100124APB_FTO_426145 Bank of India BKID0008891 BINAGANJ 1105
3 CHANCHODA MP1706008_100124APB_FTO_426145 ICICI BANK ICIC0000760 GUNA 1105
4 CHANCHODA MP1706008_100124APB_FTO_426145 State Bank of India SBIN0010847 BINAGANJ 1105
5 CHANCHODA MP1706008_100124APB_FTO_426145 State Bank of India SBIN0030083 CHACHODA 4862
6 CHANCHODA MP1706008_100124APB_FTO_426145 State Bank of India SBIN0030101 KUMMBHRAJ 3094
7 CHANCHODA MP1706008_100124APB_FTO_426145 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
8 CHANCHODA MP1706008_100124APB_FTO_426145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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