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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_300523APB_FTO_64941
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-06-008-001-001/115
(KOLUKHEDI) 		1706008001NRG24300520230026571 30/05/2023 Jyoti kanwar 1706008001WL001792 Jyoti kanwar 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 Jyotikanwar BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008001NRG24300520230026570 30/05/2023 Surjeet 1706008001WL001792 Surjeet 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 Surjeet BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG24300520230026576 30/05/2023 Aasa kanwar 1706008001WL001792 Aasa kanwar 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 Aasakanwar BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG24300520230026577 30/05/2023 Lokendra Singh 1706008001WL001792 Lokendra Singh 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 LokendraSingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG24300520230026575 30/05/2023 Nyal Singh 1706008001WL001792 Nyal Singh 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 NyalSingh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG24300520230026592 30/05/2023 Suman kanwar 1706008001WL001792 Suman kanwar 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 Sumankanwar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24300520230026593 30/05/2023 SANJU BAI 1706008001WL001792 SANJU BAI 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 SANJUBAI BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008001NRG24300520230026595 30/05/2023 RAJASH BAI 1706008001WL001792 RAJASH BAI 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 RAJASHBAI BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008001NRG24300520230026594 30/05/2023 SARJAN 1706008001WL001792 SARJAN 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 SARJAN BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008001NRG24300520230026597 30/05/2023 GUDDI BAI 1706008001WL001792 GUDDI BAI 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 GUDDIBAI BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008001NRG24300520230026596 30/05/2023 KALU SINGH 1706008001WL001792 KALU SINGH 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 KALUSINGH BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG24300520230026598 30/05/2023 Raghuveer Singh 1706008001WL001792 Raghuveer Singh 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 RaghuveerSingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24300520230026599 30/05/2023 Keshav Singh 1706008001WL001792 Keshav Singh 00045 BARB0KUMBHR 1105 1105 Processed 03/06/2023 134313262 KeshavSingh BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/22-D
(KOLUKHEDI) 		1706008001NRG24300520230026611 30/05/2023 Sanju Bai 1706008001WL001792 Sanju Bai 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 SanjuBai BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24300520230026614 30/05/2023 Manisha Bai 1706008001WL001792 Manisha Bai 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 ManishaBai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24300520230026623 30/05/2023 hariom bai 1706008001WL001792 hariom bai 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 hariombai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24300520230026622 30/05/2023 paras 1706008001WL001792 paras 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 paras BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008001NRG24300520230026624 30/05/2023 Arvind kumar Meena 1706008001WL001792 Arvind kumar Meena 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 ArvindkumarMeena BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24300520230026636 30/05/2023 RAMHET BAI 1706008001WL001792 RAMHET BAI 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 RAMHETBAI BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24300520230026638 30/05/2023 Kavita bai 1706008001WL001792 Kavita bai 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 Kavitabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24300520230026637 30/05/2023 Rajendra 1706008001WL001792 Rajendra 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 Rajendra BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24300520230026641 30/05/2023 KRISNA 1706008001WL001792 KRISNA 00045 BARB0KUMBHR 884 884 Processed 03/06/2023 134313262 KRISNA BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-010-001/78
(KADAIYAKHURD) 		1706008010NRG24290520230025417 30/05/2023 Jagdish lodha 1706008010WL001722 Jagdish lodha 00045 BARB0KUMBHR 3094 3094 Processed 03/06/2023 134313262 Jagdishlodha ICICI BANK LTD(508534)
SubTotal 24310 24310
24 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008001NRG24300520230026573 30/05/2023 BHAWAR SNGHI 1706008001WL001792 BHAWAR SNGHI 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 BHAWARSNGHI BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG24300520230026578 30/05/2023 Harisingh 1706008001WL001792 Harisingh 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Harisingh BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG24300520230026579 30/05/2023 Santa bai 1706008001WL001792 Santa bai 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Santabai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008001NRG24300520230026581 30/05/2023 pans bai 1706008001WL001792 pans bai 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 pansbai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008001NRG24300520230026580 30/05/2023 Tofan 1706008001WL001792 Tofan 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Tofan BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24300520230026583 30/05/2023 Badri 1706008001WL001792 Badri 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Badri BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24300520230026582 30/05/2023 Badri 1706008001WL001792 Badri 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Badri STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008001NRG24300520230026587 30/05/2023 BHARAT SNGH 1706008001WL001792 BHARAT SNGH 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 BHARATSNGH BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008001NRG24300520230026585 30/05/2023 Khemraj Singh 1706008001WL001792 Khemraj Singh 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 KhemrajSingh BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008001NRG24300520230026589 30/05/2023 Anita 1706008001WL001792 Anita 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Anita BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008001NRG24300520230026588 30/05/2023 dyal singh 1706008001WL001792 dyal singh 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 dyalsingh BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG24300520230026591 30/05/2023 Bhor kanwar 1706008001WL001792 Bhor kanwar 00048 BKID0008892 1105 1105 Processed 03/06/2023 134313262 Bhorkanwar BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG24300520230026590 30/05/2023 Indraj Singh 1706008001WL001792 Indraj Singh 00048 BKID0008892 1105 1105 Processed 03/06/2023 134313262 IndrajSingh BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24300520230026605 30/05/2023 Radha Bai Meena 1706008001WL001792 Radha Bai Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 RadhaBaiMeena BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24300520230026604 30/05/2023 Sunil Meena 1706008001WL001792 Sunil Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 SunilMeena BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24300520230026607 30/05/2023 Kari Bai Meena 1706008001WL001792 Kari Bai Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 KariBaiMeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24300520230026606 30/05/2023 Surendra Singh Meena 1706008001WL001792 Surendra Singh Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 SurendraSinghMeena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24300520230026609 30/05/2023 Madhu Bai Meena 1706008001WL001792 Madhu Bai Meena 00048 BKID0008892 884 884 Rejected 03/06/2023 134313262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24300520230026608 30/05/2023 Santosh Meena 1706008001WL001792 Santosh Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 SantoshMeena BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-001-002/22-D
(KOLUKHEDI) 		1706008001NRG24300520230026610 30/05/2023 Kalu Singh Meena 1706008001WL001792 Kalu Singh Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 KaluSinghMeena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24300520230026615 30/05/2023 Angad Kumar 1706008001WL001792 Angad Kumar 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 AngadKumar CANARA BANK(508532)
45 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24300520230026616 30/05/2023 Rinku Bai 1706008001WL001792 Rinku Bai 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 RinkuBai BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008001NRG24300520230026617 30/05/2023 Sanju Meena 1706008001WL001792 Sanju Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 SanjuMeena MADHYANCHAL GRAMIN BANK(607232)
47 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24300520230026619 30/05/2023 Ram Singh Meena 1706008001WL001792 Ram Singh Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 RamSinghMeena BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24300520230026620 30/05/2023 Samantra Bai 1706008001WL001792 Samantra Bai 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 SamantraBai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24300520230026626 30/05/2023 Chanda Bai Meena 1706008001WL001792 Chanda Bai Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 ChandaBaiMeena BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24300520230026625 30/05/2023 Kalyan Singh Meena 1706008001WL001792 Kalyan Singh Meena 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 KalyanSinghMeena BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24300520230026630 30/05/2023 anil 1706008001WL001792 anil 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 anil MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24300520230026629 30/05/2023 Rameswar 1706008001WL001792 Rameswar 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 Rameswar BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24300520230026635 30/05/2023 RAMSEVAK 1706008001WL001792 RAMSEVAK 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 RAMSEVAK BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24300520230026640 30/05/2023 dhapu bai 1706008001WL001792 dhapu bai 00048 BKID0008892 884 884 Processed 03/06/2023 134313262 dhapubai BANK OF INDIA(508505)
SubTotal 27846 27846
55 CHANCHODA MP-06-008-010-001/164
(KADAIYAKHURD) 		1706008010NRG24290520230025416 30/05/2023 Lila Bai 1706008010WL001722 Lila Bai 00415 SBIN0030083 2873 2873 Processed 03/06/2023 134313262 LilaBai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
56 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24300520230026600 30/05/2023 Rodi bai 1706008001WL001792 Rodi bai 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 Rodibai STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24300520230026603 30/05/2023 Mamta Bai Meena 1706008001WL001792 Mamta Bai Meena 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 MamtaBaiMeena STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008001NRG24300520230026612 30/05/2023 gokulprasad 1706008001WL001792 gokulprasad 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 gokulprasad BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24300520230026621 30/05/2023 Subhita Bai 1706008001WL001792 Subhita Bai 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 SubhitaBai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008001NRG24300520230026627 30/05/2023 DASRATH 1706008001WL001792 DASRATH 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 DASRATH STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24300520230026634 30/05/2023 ABHINANDAN 1706008001WL001792 ABHINANDAN 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 ABHINANDAN STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24300520230026633 30/05/2023 BABLU 1706008001WL001792 BABLU 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 BABLU HDFC BANK LTD(607152)
63 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24300520230026632 30/05/2023 HUKUM SIH 1706008001WL001792 HUKUM SIH 00415 SBIN0030101 884 884 Processed 03/06/2023 134313262 HUKUMSIH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
64 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008001NRG24300520230026601 30/05/2023 Sarjan Singh Meena 1706008001WL001792 Sarjan Singh Meena 00688 FINO0001001 884 884 Processed 03/06/2023 134313262 SarjanSinghMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300523APB_FTO_64941 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 24310
2 CHANCHODA MP1706008_300523APB_FTO_64941 Bank of India BKID0008892 KUMBHRAJ 27846
3 CHANCHODA MP1706008_300523APB_FTO_64941 State Bank of India SBIN0030083 CHACHODA 2873
4 CHANCHODA MP1706008_300523APB_FTO_64941 State Bank of India SBIN0030101 KUMMBHRAJ 7072
5 CHANCHODA MP1706008_300523APB_FTO_64941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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