Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230923APB_FTO_283770
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-06-008-074-001/143
(KHEDIKALAN) 		1706008074NRG24230920230144225 23/09/2023 BANSHILAL 1706008074WL013497 BANSHILAL 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309460788 BANSHILAL BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-074-001/240-A
(KHEDIKALAN) 		1706008074NRG24230920230144228 23/09/2023 MORBAI 1706008074WL013497 MORBAI 00045 BARB0KUMBHR 2652 2652 Processed 10/11/2023 309460788 MORBAI BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-074-001/32
(KHEDIKALAN) 		1706008074NRG24230920230144230 23/09/2023 RAMSARUP 1706008074WL013497 RAMSARUP 00045 BARB0KUMBHR 2431 2431 Processed 10/11/2023 309460788 RAMSARUP FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24230920230144233 23/09/2023 hemraj 1706008086WL013498 hemraj 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309460788 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
5 CHANCHODA MP-06-008-074-001/143
(KHEDIKALAN) 		1706008074NRG24230920230144226 23/09/2023 dinesh 1706008074WL013497 dinesh 00048 BKID0008892 1326 1326 Processed 11/11/2023 309460788 dinesh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24230920230144235 23/09/2023 Sunil 1706008086WL013498 Sunil 00048 BKID0008892 1547 1547 Processed 10/11/2023 309460788 Sunil FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24230920230144241 23/09/2023 vinod 1706008086WL013498 vinod 00048 BKID0008892 1547 1547 Processed 10/11/2023 309460788 vinod FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24230920230144219 23/09/2023 mukesh 1706008086WL013496 mukesh 00048 BKID0008892 1547 1547 Processed 11/11/2023 309460788 mukesh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24230920230144220 23/09/2023 naresh 1706008086WL013496 naresh 00048 BKID0008892 1547 1547 Processed 11/11/2023 309460788 naresh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24230920230144221 23/09/2023 suresh 1706008086WL013496 suresh 00048 BKID0008892 1547 1547 Processed 11/11/2023 309460788 suresh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24230920230144223 23/09/2023 AShOK 1706008086WL013496 AShOK 00048 BKID0008892 1547 1547 Processed 11/11/2023 309460788 AShOK BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24230920230144259 23/09/2023 shri kalyan 1706008086WL013498 shri kalyan 00048 BKID0008892 1547 1547 Processed 10/11/2023 309460788 shrikalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
13 CHANCHODA MP-06-008-074-001/240
(KHEDIKALAN) 		1706008074NRG24230920230144227 23/09/2023 SORAM 1706008074WL013497 SORAM 00415 SBIN0030101 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24230920230144238 23/09/2023 bankat 1706008086WL013498 bankat 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309460788 bankat FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24230920230144240 23/09/2023 Meghraj 1706008086WL013498 Meghraj 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309460788 Meghraj FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24230920230144253 23/09/2023 kallu 1706008086WL013498 kallu 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309460788 kallu FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24230920230144222 23/09/2023 mona bai 1706008086WL013496 mona bai 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309460788 monabai STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24230920230144224 23/09/2023 LILABAI 1706008086WL013496 LILABAI 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309460788 LILABAI STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24230920230144264 23/09/2023 kaasiram 1706008086WL013498 kaasiram 00415 SBIN0030101 1547 1547 Processed 10/11/2023 309460788 kaasiram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
20 CHANCHODA MP-06-008-074-001/179-A
(KHEDIKALAN) 		1706008074NRG24230920230144270 23/09/2023 rajesh bai 1706008074WL013499 rajesh bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460788 rajeshbai MADHYANCHAL GRAMIN BANK(607232)
21 CHANCHODA MP-06-008-074-001/179-A
(KHEDIKALAN) 		1706008074NRG24230920230144269 23/09/2023 ramswarup 1706008074WL013499 ramswarup 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460788 ramswarup MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-074-001/238
(KHEDIKALAN) 		1706008074NRG24230920230144272 23/09/2023 DOLI BAI 1706008074WL013499 DOLI BAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460788 DOLIBAI MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-074-001/238
(KHEDIKALAN) 		1706008074NRG24230920230144271 23/09/2023 GHANSYAM 1706008074WL013499 GHANSYAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/11/2023 309460788 GHANSYAM BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-074-001/3-A
(KHEDIKALAN) 		1706008074NRG24230920230144229 23/09/2023 GEETA BAI 1706008074WL013497 GEETA BAI 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309460788 GEETABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
25 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24230920230144231 23/09/2023 Sonu Mer 1706008086WL013498 Sonu Mer 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 SonuMer FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24230920230144234 23/09/2023 Chitarlal 1706008086WL013498 Chitarlal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Chitarlal FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24230920230144236 23/09/2023 Ramvilash Bairwa 1706008086WL013498 Ramvilash Bairwa 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24230920230144237 23/09/2023 Ganga Vishan 1706008086WL013498 Ganga Vishan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 GangaVishan FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24230920230144239 23/09/2023 Lakhan Berba 1706008086WL013498 Lakhan Berba 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 LakhanBerba FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24230920230144242 23/09/2023 Gordhan Meena 1706008086WL013498 Gordhan Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 GordhanMeena FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24230920230144243 23/09/2023 Jagdiesh Meena 1706008086WL013498 Jagdiesh Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24230920230144244 23/09/2023 Radheshyam 1706008086WL013498 Radheshyam 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Radheshyam FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24230920230144245 23/09/2023 Sanjay meena 1706008086WL013498 Sanjay meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Sanjaymeena FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24230920230144246 23/09/2023 Jagdish 1706008086WL013498 Jagdish 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Jagdish FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24230920230144247 23/09/2023 Gotham 1706008086WL013498 Gotham 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Gotham FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24230920230144248 23/09/2023 Hariom 1706008086WL013498 Hariom 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Hariom FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24230920230144249 23/09/2023 Gulab singh 1706008086WL013498 Gulab singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Gulabsingh FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24230920230144250 23/09/2023 Dinesh 1706008086WL013498 Dinesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Dinesh FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24230920230144251 23/09/2023 Keval 1706008086WL013498 Keval 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 Keval FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24230920230144254 23/09/2023 Bhagvat Meena 1706008086WL013498 Bhagvat Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24230920230144255 23/09/2023 Rishika Sharma 1706008086WL013498 Rishika Sharma 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 RishikaSharma FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24230920230144256 23/09/2023 SANTOSH SEN 1706008086WL013498 SANTOSH SEN 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24230920230144257 23/09/2023 Mangal Singh Meena 1706008086WL013498 Mangal Singh Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24230920230144258 23/09/2023 Murari Lal Sharma 1706008086WL013498 Murari Lal Sharma 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24230920230144260 23/09/2023 Deepak Bairva 1706008086WL013498 Deepak Bairva 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 DeepakBairva FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24230920230144261 23/09/2023 Ganpat Lodha 1706008086WL013498 Ganpat Lodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 GanpatLodha FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24230920230144262 23/09/2023 Kamal SinghvLodha 1706008086WL013498 Kamal SinghvLodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24230920230144263 23/09/2023 Radheshyam Lodha 1706008086WL013498 Radheshyam Lodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24230920230144265 23/09/2023 Surendar Lodha 1706008086WL013498 Surendar Lodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 SurendarLodha STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24230920230144266 23/09/2023 Jyoti Lodha 1706008086WL013498 Jyoti Lodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 JyotiLodha FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008086NRG24230920230144267 23/09/2023 Mukesh Lodha 1706008086WL013498 Mukesh Lodha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 MukeshLodha FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24230920230144268 23/09/2023 Bhagvan Gurjar 1706008086WL013498 Bhagvan Gurjar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309460788 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230923APB_FTO_283770 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7956
2 CHANCHODA MP1706008_230923APB_FTO_283770 Bank of India BKID0008892 KUMBHRAJ 12155
3 CHANCHODA MP1706008_230923APB_FTO_283770 State Bank of India SBIN0030101 KUMMBHRAJ 11934
4 CHANCHODA MP1706008_230923APB_FTO_283770 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 14807
5 CHANCHODA MP1706008_230923APB_FTO_283770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43316

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