Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260923APB_FTO_290494
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-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147406 26/09/2023 Sandesh 1706008106WL013904 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594828 Sandesh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147410 26/09/2023 Jyotibai 1706008106WL013904 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594828 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
3 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147393 26/09/2023 raman 1706008106WL013903 raman 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594828 raman BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-106-002/111
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147399 26/09/2023 MANTI LAL 1706008106WL013903 MANTI LAL 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594828 MANTILAL BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147402 26/09/2023 GULAB 1706008106WL013903 GULAB 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594828 GULAB BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-106-003/645-A
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147418 26/09/2023 gopal 1706008106WL013904 gopal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594828 gopal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24260920230147421 26/09/2023 Rambhrosa 1706008042WL013905 Rambhrosa 00048 BKID0008891 1105 1105 Processed 09/11/2023 299594828 Rambhrosa INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24260920230147423 26/09/2023 savita bai 1706008042WL013905 savita bai 00048 BKID0008891 1105 1105 Processed 09/11/2023 299594828 savitabai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24260920230147422 26/09/2023 VRADABAN 1706008042WL013905 VRADABAN 00048 BKID0008891 1105 1105 Processed 09/11/2023 299594828 VRADABAN STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24260920230147425 26/09/2023 pushpabai 1706008042WL013905 pushpabai 00048 BKID0008891 1105 1105 Processed 09/11/2023 299594828 pushpabai BANK OF INDIA(508505)
SubTotal 4420 4420
11 CHANCHODA MP-06-008-106-002/109
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147396 26/09/2023 PUSHPA BAI 1706008106WL013903 PUSHPA BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 PUSHPABAI BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-106-002/110
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147397 26/09/2023 RAKESH 1706008106WL013903 RAKESH 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 RAKESH BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-106-002/110
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147398 26/09/2023 SHRI MATI KRISHNA BAI 1706008106WL013903 SHRI MATI KRISHNA BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 SHRIMATIKRISHNABAI BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-106-002/111
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147400 26/09/2023 VIKRAM 1706008106WL013903 VIKRAM 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 VIKRAM BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-106-002/112
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147401 26/09/2023 JAGDISH 1706008106WL013903 JAGDISH 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 JAGDISH CANARA BANK(508532)
16 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147403 26/09/2023 HEMRAJ 1706008106WL013903 HEMRAJ 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 HEMRAJ BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-106-002/113
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147404 26/09/2023 RAMNIVASH 1706008106WL013903 RAMNIVASH 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 RAMNIVASH BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-106-002/114
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147405 26/09/2023 LAKHAN 1706008106WL013903 LAKHAN 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 LAKHAN FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-106-003/57-C
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147412 26/09/2023 ashok 1706008106WL013904 ashok 00048 BKID0008892 884 884 Processed 09/11/2023 299594828 ashok STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-106-003/622
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147415 26/09/2023 Hukum 1706008106WL013904 Hukum 00048 BKID0008892 884 884 Processed 09/11/2023 299594828 Hukum CANARA BANK(508532)
21 CHANCHODA MP-06-008-106-003/98-A
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147419 26/09/2023 JANIBAI 1706008106WL013904 JANIBAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 299594828 JANIBAI BANK OF INDIA(508505)
SubTotal 15691 15691
22 CHANCHODA MP-06-008-042-002/90-D
(RATODHANA) 		1706008042NRG24260920230147429 26/09/2023 Niraj 1706008042WL013905 Niraj 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594828 Niraj STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-042-002/90-D
(RATODHANA) 		1706008042NRG24260920230147428 26/09/2023 Niraj 1706008042WL013905 Niraj 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594828 Niraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 CHANCHODA MP-06-008-042-002/48-A
(RATODHANA) 		1706008042NRG24260920230147426 26/09/2023 Niraj 1706008042WL013905 Niraj 00415 SBIN0030083 1105 1105 Processed 09/11/2023 299594828 Niraj STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-106-001/302-B
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147411 26/09/2023 asha 1706008106WL013904 asha 00415 SBIN0030083 884 884 Processed 09/11/2023 299594828 asha STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-106-002/106
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147394 26/09/2023 Puuni Bai 1706008106WL013903 Puuni Bai 00415 SBIN0030083 1547 1547 Processed 09/11/2023 299594828 PuuniBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 CHANCHODA MP-06-008-106-001/1262
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147408 26/09/2023 Makhan 1706008106WL013904 Makhan 00415 SBIN0030101 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHANCHODA MP-06-008-106-002/109
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147395 26/09/2023 BHARAT SINGH MEENA 1706008106WL013903 BHARAT SINGH MEENA 00415 SBIN0030101 1547 1547 Processed 09/11/2023 299594828 BHARATSINGHMEENA STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-106-003/59-A
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147413 26/09/2023 Bhuribai 1706008106WL013904 Bhuribai 00415 SBIN0030101 1547 1547 Processed 09/11/2023 299594828 Bhuribai STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-106-003/620
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147414 26/09/2023 Arvind 1706008106WL013904 Arvind 00415 SBIN0030101 884 884 Processed 09/11/2023 299594828 Arvind BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-106-003/624
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147416 26/09/2023 Laxman 1706008106WL013904 Laxman 00415 SBIN0030101 884 884 Processed 09/11/2023 299594828 Laxman BANK OF INDIA(508505)
SubTotal 6409 6409
32 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24260920230147424 26/09/2023 BHIKAM 1706008042WL013905 BHIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299594828 BHIKAM ICICI BANK LTD(508534)
SubTotal 1105 1105
33 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147409 26/09/2023 Pursottam 1706008106WL013904 Pursottam 00688 FINO0001001 1547 1547 Processed 09/11/2023 299594828 Pursottam UNION BANK OF INDIA(508500)
SubTotal 1547 1547
34 CHANCHODA MP-06-008-106-001/1230
(EITAKHEDIKHURAD) 		1706008106NRG24260920230147407 26/09/2023 Dropati 1706008106WL013904 Dropati 00703 AIRP0000001 1547 1547 Processed 09/11/2023 299594828 Dropati BANK OF INDIA(508505)
SubTotal 1547 1547
35 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24260920230147431 26/09/2023 MAGEELAL 1706008042WL013905 MAGEELAL 450001 1105 1105 Processed 09/11/2023 299594828 MAGEELAL STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24260920230147430 26/09/2023 MAGEELAL 1706008042WL013905 MAGEELAL 450001 1105 1105 Processed 09/11/2023 299594828 MAGEELAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260923APB_FTO_290494 47311801 2210
2 CHANCHODA MP1706008_260923APB_FTO_290494 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9282
3 CHANCHODA MP1706008_260923APB_FTO_290494 Bank of India BKID0008891 BINAGANJ 4420
4 CHANCHODA MP1706008_260923APB_FTO_290494 Bank of India BKID0008892 KUMBHRAJ 15691
5 CHANCHODA MP1706008_260923APB_FTO_290494 State Bank of India SBIN0010847 BINAGANJ 2652
6 CHANCHODA MP1706008_260923APB_FTO_290494 State Bank of India SBIN0030083 CHACHODA 3536
7 CHANCHODA MP1706008_260923APB_FTO_290494 State Bank of India SBIN0030101 KUMMBHRAJ 6409
8 CHANCHODA MP1706008_260923APB_FTO_290494 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
9 CHANCHODA MP1706008_260923APB_FTO_290494 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 CHANCHODA MP1706008_260923APB_FTO_290494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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