Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_210722APB_FTO_276062
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-06-008-120-002/21
(RODA KHEDI) 		1706008120NRG23210720220219717 21/07/2022 HEMRAJ 1706008120WL015420 HEMRAJ 00045 BARB0KUMBHR 1224 1224 Processed 17/08/2022 488278874 HEMRAJ BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-120-002/5007
(RODA KHEDI) 		1706008120NRG23210720220219694 21/07/2022 randhir singh 1706008120WL015419 randhir singh 00045 BARB0KUMBHR 1224 1224 Processed 17/08/2022 488278874 randhirsingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG23210720220219695 21/07/2022 PRKASH 1706008120WL015419 PRKASH 00045 BARB0KUMBHR 1224 1224 Processed 17/08/2022 488278874 PRKASH FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-120-002/5037
(RODA KHEDI) 		1706008120NRG23210720220219698 21/07/2022 manti lal 1706008120WL015419 manti lal 00045 BARB0KUMBHR 1224 1224 Processed 17/08/2022 488278874 mantilal BANK OF BARODA(606985)
SubTotal 4896 4896
5 CHANCHODA MP-06-008-005-003/815
(MAGRON) 		1706008005NRG23210720220219276 21/07/2022 Kelashi bai 1706008005WL015360 Kelashi bai 00048 BKID0008891 1224 1224 Processed 17/08/2022 488278874 Kelashibai BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-005-003/815-B
(MAGRON) 		1706008005NRG23210720220219277 21/07/2022 Rai singh 1706008005WL015360 Rai singh 00048 BKID0008891 1224 1224 Processed 17/08/2022 488278874 Raisingh BANK OF INDIA(508505)
SubTotal 2448 2448
7 CHANCHODA MP-06-008-120-002/19
(RODA KHEDI) 		1706008120NRG23210720220219685 21/07/2022 kailash 1706008120WL015419 kailash 00048 BKID0008892 1224 1224 Processed 17/08/2022 488278874 kailash ICICI BANK LTD(508534)
SubTotal 1224 1224
8 CHANCHODA MP-06-008-051-002/13
(BATAVDA) 		1706008051NRG23210720220219648 21/07/2022 Gita bai 1706008051WL015413 Gita bai 00078 CNRB0017708 1224 1224 Processed 17/08/2022 488278874 Gitabai CANARA BANK(508532)
9 CHANCHODA MP-06-008-051-002/13
(BATAVDA) 		1706008051NRG23210720220219647 21/07/2022 RAMABHAROSHA 1706008051WL015413 RAMABHAROSHA 00078 CNRB0017708 1224 1224 Processed 17/08/2022 488278874 RAMABHAROSHA ICICI BANK LTD(508534)
SubTotal 2448 2448
10 CHANCHODA MP-06-008-003-002/30
(RAMDI) 		1706008000NRG23210720220219412 21/07/2022 PANITAM 1706008WL015371 PANITAM 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488278874 PANITAM STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-003-002/30
(RAMDI) 		1706008000NRG23210720220219411 21/07/2022 SHIVALAL 1706008WL015371 SHIVALAL 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488278874 SHIVALAL FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-003-002/40
(RAMDI) 		1706008000NRG23210720220219414 21/07/2022 BADRILAL 1706008WL015371 BADRILAL 00168 ICIC0000538 1224 1224 Processed 17/08/2022 488278874 BADRILAL ICICI BANK LTD(508534)
SubTotal 3672 3672
13 CHANCHODA MP-06-008-003-002/40-A
(RAMDI) 		1706008000NRG23210720220219416 21/07/2022 deepak 1706008WL015371 deepak 00415 SBIN0010847 1224 1224 Processed 17/08/2022 488278874 deepak FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-005-003/819
(MAGRON) 		1706008005NRG23210720220219278 21/07/2022 Bhamri bai 1706008005WL015360 Bhamri bai 00415 SBIN0010847 1224 1224 Processed 17/08/2022 488278874 Bhamribai STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008000NRG23210720220219407 21/07/2022 Gordhan 1706008WL015370 Gordhan 00415 SBIN0010847 2448 2448 Processed 17/08/2022 488278874 Gordhan STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-055-001/54
(PIPLIYA MOTI) 		1706008055NRG23210720220219445 21/07/2022 Harisingh 1706008055WL015385 Harisingh 00415 SBIN0010847 204 204 Processed 17/08/2022 488278874 Harisingh STATE BANK OF INDIA(508548)
SubTotal 5100 5100
17 CHANCHODA MP-06-008-005-003/1015
(MAGRON) 		1706008005NRG23210720220219269 21/07/2022 Dhanlal 1706008005WL015360 Dhanlal 00415 SBIN0030083 1224 1224 Processed 17/08/2022 488278874 Dhanlal STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-046-002/103
(SONA HEDA) 		1706008000NRG23210720220219417 21/07/2022 MANGILAL 1706008WL015372 MANGILAL 00415 SBIN0030083 2856 2856 Processed 17/08/2022 488278874 MANGILAL ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-046-002/80
(SONA HEDA) 		1706008046NRG23190720220215919 21/07/2022 Madanpuri 1706008046WL014984 Madanpuri 00415 SBIN0030083 1224 1224 Processed 17/08/2022 488278874 Madanpuri STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-055-001/10
(PIPLIYA MOTI) 		1706008055NRG23210720220219444 21/07/2022 Sagarsingh 1706008055WL015385 Sagarsingh 00415 SBIN0030083 204 204 Processed 17/08/2022 488278874 Sagarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
21 CHANCHODA MP-06-008-046-001/100-A
(SONA HEDA) 		1706008046NRG23210720220219319 21/07/2022 chandar singh 1706008046WL015367 chandar singh 00468 UBIN0543233 1224 1224 Processed 17/08/2022 488278874 chandarsingh UNION BANK OF INDIA(508500)
22 CHANCHODA MP-06-008-046-001/157
(SONA HEDA) 		1706008046NRG23210720220219322 21/07/2022 Madhubala 1706008046WL015367 Madhubala 00468 UBIN0543233 1224 1224 Processed 17/08/2022 488278874 Madhubala ICICI BANK LTD(508534)
SubTotal 2448 2448
23 CHANCHODA MP-06-008-031-002/196-A
(GANHUKHEDI) 		1706008031NRG23210720220219534 21/07/2022 Vijaysingh 1706008031WL015395 Vijaysingh 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488278874 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
24 CHANCHODA MP-06-008-031-002/66
(GANHUKHEDI) 		1706008000NRG23210720220219409 21/07/2022 Vishansingh 1706008WL015370 Vishansingh 00602 SBIN0RRMBGB 2448 2448 Processed 17/08/2022 488278874 Vishansingh CANARA BANK(508532)
25 CHANCHODA MP-06-008-046-002/48
(SONA HEDA) 		1706008000NRG23210720220219418 21/07/2022 Nathu lal 1706008WL015372 Nathu lal 00602 SBIN0RRMBGB 2856 2856 Processed 17/08/2022 488278874 Nathulal MADHYANCHAL GRAMIN BANK(607232)
26 CHANCHODA MP-06-008-076-001/1000
(MIRGWAS) 		1706008076NRG23210720220219282 21/07/2022 geeta bai 1706008076WL015362 geeta bai 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488278874 geetabai ICICI BANK LTD(508534)
27 CHANCHODA MP-06-008-076-001/1000
(MIRGWAS) 		1706008076NRG23210720220219281 21/07/2022 Sitaram 1706008076WL015362 Sitaram 00602 SBIN0RRMBGB 3060 3060 Processed 17/08/2022 488278874 Sitaram ICICI BANK LTD(508534)
SubTotal 13872 13872
28 CHANCHODA MP-06-008-005-003/120
(MAGRON) 		1706008005NRG23210720220219272 21/07/2022 Dhan Singh 1706008005WL015360 Dhan Singh 473001 1224 1224 Processed 17/08/2022 488278874 DhanSingh BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-046-001/32
(SONA HEDA) 		1706008046NRG23210720220219323 21/07/2022 Madhubai 1706008046WL015367 Madhubai 473001 1224 1224 Processed 17/08/2022 488278874 Madhubai ICICI BANK LTD(508534)
SubTotal 2448 2448
Total 44064 44064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210722APB_FTO_276062 47311801 1224
2 CHANCHODA MP1706008_210722APB_FTO_276062 64232 1224
3 CHANCHODA MP1706008_210722APB_FTO_276062 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4896
4 CHANCHODA MP1706008_210722APB_FTO_276062 Bank of India BKID0008891 BINAGANJ 2448
5 CHANCHODA MP1706008_210722APB_FTO_276062 Bank of India BKID0008892 KUMBHRAJ 1224
6 CHANCHODA MP1706008_210722APB_FTO_276062 Canara Bank CNRB0017708 Batawada 2448
7 CHANCHODA MP1706008_210722APB_FTO_276062 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3672
8 CHANCHODA MP1706008_210722APB_FTO_276062 State Bank of India SBIN0010847 BINAGANJ 5100
9 CHANCHODA MP1706008_210722APB_FTO_276062 State Bank of India SBIN0030083 CHACHODA 5508
10 CHANCHODA MP1706008_210722APB_FTO_276062 Union Bank of India UBIN0543233 PENCHI 2448
11 CHANCHODA MP1706008_210722APB_FTO_276062 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 7752
12 CHANCHODA MP1706008_210722APB_FTO_276062 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 6120

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