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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_100822APB_FTO_324332
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-06-008-022-003/171
(BIRYAI) 		1706008022NRG23100820220245458 10/08/2022 Kalli bai 1706008022WL019545 Kalli bai 00045 BARB0KUMBHR 2040 2040 Processed 25/08/2022 624237368 Kallibai ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008023NRG23100820220245998 10/08/2022 Gulu 1706008023WL019669 Gulu 00045 BARB0KUMBHR 2856 2856 Processed 25/08/2022 624237368 Gulu STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG23100820220245759 10/08/2022 Shreekishan 1706008123WL019612 Shreekishan 00045 BARB0KUMBHR 1224 1224 Processed 25/08/2022 624237368 Shreekishan STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-123-003/22
(KHANPURA) 		1706008123NRG23100820220245760 10/08/2022 kamal singh 1706008123WL019613 kamal singh 00045 BARB0KUMBHR 1224 1224 Processed 25/08/2022 624237368 kamalsingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-123-004/97
(KHANPURA) 		1706008123NRG23100820220245763 10/08/2022 Puran Singh Lodha 1706008123WL019613 Puran Singh Lodha 00045 BARB0KUMBHR 1224 1224 Processed 25/08/2022 624237368 PuranSinghLodha ICICI BANK LTD(508534)
SubTotal 8568 8568
6 CHANCHODA MP-06-008-022-003/171
(BIRYAI) 		1706008022NRG23100820220245459 10/08/2022 Bhujbal yadav 1706008022WL019545 Bhujbal yadav 00048 BKID0008892 2040 2040 Processed 25/08/2022 624237368 Bhujbalyadav ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG23100820220245472 10/08/2022 mukesh singh 1706008119WL019550 mukesh singh 00048 BKID0008892 2856 2856 Processed 25/08/2022 624237368 mukeshsingh BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-119-002/1213-A
(ALLIKHEDI) 		1706008119NRG23100820220245467 10/08/2022 Komalbai 1706008119WL019547 Komalbai 00048 BKID0008892 2856 2856 Processed 25/08/2022 624237368 Komalbai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG23100820220245490 10/08/2022 shrwan 1706008119WL019551 shrwan 00048 BKID0008892 1224 1224 Processed 25/08/2022 624237368 shrwan BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-123-001/159
(KHANPURA) 		1706008123NRG23100820220245764 10/08/2022 Paplu lal 1706008123WL019614 Paplu lal 00048 BKID0008892 1224 1224 Processed 25/08/2022 624237368 Paplulal BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-123-004/20
(KHANPURA) 		1706008123NRG23100820220245761 10/08/2022 Shila bai 1706008123WL019613 Shila bai 00048 BKID0008892 1224 1224 Processed 25/08/2022 624237368 Shilabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-124-001/1
(JAMONYAJAGIR) 		1706008124NRG23090820220245392 10/08/2022 Champalal 1706008124WL019531 Champalal 00048 BKID0008892 1632 1632 Processed 25/08/2022 624237368 Champalal BANK OF INDIA(508505)
SubTotal 13056 13056
13 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008022NRG23100820220245465 10/08/2022 SIYANAND 1706008022WL019546 SIYANAND 00168 ICIC0000538 2448 2448 Processed 25/08/2022 624237368 SIYANAND BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008022NRG23100820220245464 10/08/2022 SIYANAND 1706008022WL019546 SIYANAND 00168 ICIC0000538 2448 2448 Processed 25/08/2022 624237368 SIYANAND FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008022NRG23100820220245463 10/08/2022 SIYANAND 1706008022WL019546 SIYANAND 00168 ICIC0000538 2448 2448 Rejected 25/08/2022 624237368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHANCHODA MP-06-008-022-003/181
(BIRYAI) 		1706008022NRG23100820220245447 10/08/2022 MEVALAL 1706008022WL019543 MEVALAL 00168 ICIC0000538 2448 2448 Processed 25/08/2022 624237368 MEVALAL STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-022-003/40
(BIRYAI) 		1706008022NRG23100820220245460 10/08/2022 JASAMAT 1706008022WL019545 JASAMAT 00168 ICIC0000538 2448 2448 Processed 25/08/2022 624237368 JASAMAT STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-023-001/41
(KHEJRA RAMA) 		1706008023NRG23100820220245988 10/08/2022 MANOJ 1706008023WL019668 MANOJ 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 MANOJ ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-023-002/33
(KHEJRA RAMA) 		1706008023NRG23100820220245991 10/08/2022 Jamnalal 1706008023WL019668 Jamnalal 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 Jamnalal BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-023-002/33
(KHEJRA RAMA) 		1706008023NRG23100820220245990 10/08/2022 Jamnalal 1706008023WL019668 Jamnalal 00168 ICIC0000538 2856 2856 Rejected 25/08/2022 624237368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHANCHODA MP-06-008-023-002/37
(KHEJRA RAMA) 		1706008023NRG23100820220246007 10/08/2022 ramsrup 1706008023WL019670 ramsrup 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 ramsrup ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-023-002/37
(KHEJRA RAMA) 		1706008023NRG23100820220246006 10/08/2022 ramsrup 1706008023WL019670 ramsrup 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 ramsrup ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-023-002/9
(KHEJRA RAMA) 		1706008023NRG23100820220246009 10/08/2022 magi lal 1706008023WL019670 magi lal 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 magilal BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-023-002/9
(KHEJRA RAMA) 		1706008023NRG23100820220246008 10/08/2022 magi lal 1706008023WL019670 magi lal 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 magilal ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-023-004/143
(KHEJRA RAMA) 		1706008023NRG23100820220246003 10/08/2022 KEDARABAI 1706008023WL019669 KEDARABAI 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 KEDARABAI ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-023-004/18-B
(KHEJRA RAMA) 		1706008023NRG23100820220246010 10/08/2022 mdan lal 1706008023WL019670 mdan lal 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 mdanlal BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-023-004/18-B
(KHEJRA RAMA) 		1706008023NRG23100820220246011 10/08/2022 meva 1706008023WL019670 meva 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 meva BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-023-004/279
(KHEJRA RAMA) 		1706008023NRG23100820220245995 10/08/2022 gulab 1706008023WL019668 gulab 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 gulab BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-023-004/279
(KHEJRA RAMA) 		1706008023NRG23100820220245994 10/08/2022 gulab 1706008023WL019668 gulab 00168 ICIC0000538 2856 2856 Processed 25/08/2022 624237368 gulab BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG23100820220245479 10/08/2022 HARIOMABAI 1706008119WL019551 HARIOMABAI 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624237368 HARIOMABAI MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG23100820220245480 10/08/2022 MANGALASIH 1706008119WL019551 MANGALASIH 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624237368 MANGALASIH MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-119-003/36
(ALLIKHEDI) 		1706008119NRG23100820220245482 10/08/2022 GOBIND 1706008119WL019551 GOBIND 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624237368 GOBIND ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-119-003/36
(ALLIKHEDI) 		1706008119NRG23100820220245481 10/08/2022 LATUR 1706008119WL019551 LATUR 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624237368 LATUR STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG23100820220245485 10/08/2022 HEMARAJ 1706008119WL019551 HEMARAJ 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624237368 HEMARAJ MADHYANCHAL GRAMIN BANK(607232)
35 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG23100820220245486 10/08/2022 PHULLOBAI 1706008119WL019551 PHULLOBAI 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624237368 PHULLOBAI ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-124-001/112-B
(JAMONYAJAGIR) 		1706008124NRG23090820220245393 10/08/2022 Raju 1706008124WL019531 Raju 00168 ICIC0000538 1632 1632 Processed 25/08/2022 624237368 Raju BANK OF BARODA(606985)
SubTotal 55488 55488
37 CHANCHODA MP-06-008-071-002/6
(NETYA KHEDI) 		1706008071NRG23100820220245701 10/08/2022 Sunita bai 1706008071WL019594 Sunita bai 00415 SBIN0010847 2856 2856 Processed 25/08/2022 624237368 Sunitabai UNION BANK OF INDIA(508500)
SubTotal 2856 2856
38 CHANCHODA MP-06-008-022-001/15
(BIRYAI) 		1706008022NRG23100820220245443 10/08/2022 Dhanlal 1706008022WL019543 Dhanlal 00415 SBIN0030101 2448 2448 Rejected 25/08/2022 624237368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHANCHODA MP-06-008-022-001/15
(BIRYAI) 		1706008022NRG23100820220245444 10/08/2022 Leela bai 1706008022WL019543 Leela bai 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Leelabai BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-022-001/2
(BIRYAI) 		1706008022NRG23100820220245445 10/08/2022 Kallu 1706008022WL019543 Kallu 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Kallu STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-022-001/24
(BIRYAI) 		1706008022NRG23100820220245456 10/08/2022 Harchand 1706008022WL019545 Harchand 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Harchand BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-022-001/24
(BIRYAI) 		1706008022NRG23100820220245455 10/08/2022 Harchand 1706008022WL019545 Harchand 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Harchand STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-022-001/3
(BIRYAI) 		1706008022NRG23100820220245451 10/08/2022 Mangeelal 1706008022WL019544 Mangeelal 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Mangeelal STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-022-001/41
(BIRYAI) 		1706008022NRG23100820220245446 10/08/2022 RAMDAYAL 1706008022WL019543 RAMDAYAL 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 RAMDAYAL BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-022-001/48-A
(BIRYAI) 		1706008022NRG23100820220245462 10/08/2022 Ramkanya bai 1706008022WL019546 Ramkanya bai 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Ramkanyabai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-022-001/48-A
(BIRYAI) 		1706008022NRG23100820220245461 10/08/2022 Ramprasad 1706008022WL019546 Ramprasad 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Ramprasad ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-022-001/77-C
(BIRYAI) 		1706008022NRG23100820220245453 10/08/2022 Dheerap singh 1706008022WL019544 Dheerap singh 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Dheerapsingh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-022-003/101
(BIRYAI) 		1706008022NRG23100820220245454 10/08/2022 Singram 1706008022WL019544 Singram 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Singram ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-022-003/171
(BIRYAI) 		1706008022NRG23100820220245457 10/08/2022 RAM singh 1706008022WL019545 RAM singh 00415 SBIN0030101 2040 2040 Processed 25/08/2022 624237368 RAMsingh STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-022-003/98
(BIRYAI) 		1706008022NRG23100820220245449 10/08/2022 Umesh 1706008022WL019543 Umesh 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Umesh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-022-003/98
(BIRYAI) 		1706008022NRG23100820220245448 10/08/2022 Umesh 1706008022WL019543 Umesh 00415 SBIN0030101 2448 2448 Processed 25/08/2022 624237368 Umesh STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-023-001/1
(KHEJRA RAMA) 		1706008023NRG23100820220245996 10/08/2022 NATHULAL 1706008023WL019669 NATHULAL 00415 SBIN0030101 2856 2856 Processed 25/08/2022 624237368 NATHULAL STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-023-001/1
(KHEJRA RAMA) 		1706008023NRG23100820220245997 10/08/2022 SURENDRA 1706008023WL019669 SURENDRA 00415 SBIN0030101 2856 2856 Processed 25/08/2022 624237368 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 39576 39576
54 CHANCHODA MP-06-008-103-003/135
(BORKAKHEDA) 		1706008103NRG23100820220245756 10/08/2022 Dhul Singh 1706008103WL019610 Dhul Singh 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624237368 DhulSingh STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-103-003/43
(BORKAKHEDA) 		1706008103NRG23100820220245757 10/08/2022 Prabhulal 1706008103WL019610 Prabhulal 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624237368 Prabhulal STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG23100820220245473 10/08/2022 aneeta bai 1706008119WL019550 aneeta bai 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624237368 aneetabai FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-119-002/1213-A
(ALLIKHEDI) 		1706008119NRG23100820220245466 10/08/2022 RAMBHROSH 1706008119WL019547 RAMBHROSH 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624237368 RAMBHROSH FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-119-002/1250-A
(ALLIKHEDI) 		1706008119NRG23100820220245470 10/08/2022 Gajrajsingh 1706008119WL019549 Gajrajsingh 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624237368 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
59 CHANCHODA MP-06-008-119-002/129
(ALLIKHEDI) 		1706008119NRG23100820220245471 10/08/2022 rambabu 1706008119WL019549 rambabu 00602 SBIN0RRMBGB 2856 2856 Processed 25/08/2022 624237368 rambabu MADHYANCHAL GRAMIN BANK(607232)
60 CHANCHODA MP-06-008-119-003/11-A
(ALLIKHEDI) 		1706008119NRG23100820220245474 10/08/2022 Khjulal 1706008119WL019551 Khjulal 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 Khjulal MADHYANCHAL GRAMIN BANK(607232)
61 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG23100820220245475 10/08/2022 Pratap 1706008119WL019551 Pratap 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 Pratap MADHYANCHAL GRAMIN BANK(607232)
62 CHANCHODA MP-06-008-119-003/17-A
(ALLIKHEDI) 		1706008119NRG23100820220245476 10/08/2022 Prakash 1706008119WL019551 Prakash 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 Prakash MADHYANCHAL GRAMIN BANK(607232)
63 CHANCHODA MP-06-008-119-003/18-A
(ALLIKHEDI) 		1706008119NRG23100820220245477 10/08/2022 Ramshvrup 1706008119WL019551 Ramshvrup 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 Ramshvrup MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG23100820220245483 10/08/2022 ramkhiladi 1706008119WL019551 ramkhiladi 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
65 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG23100820220245484 10/08/2022 Laxman 1706008119WL019551 Laxman 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 Laxman MADHYANCHAL GRAMIN BANK(607232)
66 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG23100820220245488 10/08/2022 satish 1706008119WL019551 satish 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 satish BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG23100820220245489 10/08/2022 Babulal 1706008119WL019551 Babulal 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624237368 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21624 21624
Total 141168 141168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100822APB_FTO_324332 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8568
2 CHANCHODA MP1706008_100822APB_FTO_324332 Bank of India BKID0008892 KUMBHRAJ 13056
3 CHANCHODA MP1706008_100822APB_FTO_324332 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35088
4 CHANCHODA MP1706008_100822APB_FTO_324332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20400
5 CHANCHODA MP1706008_100822APB_FTO_324332 State Bank of India SBIN0010847 BINAGANJ 2856
6 CHANCHODA MP1706008_100822APB_FTO_324332 State Bank of India SBIN0030101 KUMMBHRAJ 39576
7 CHANCHODA MP1706008_100822APB_FTO_324332 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 21216
8 CHANCHODA MP1706008_100822APB_FTO_324332 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 408

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