Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_190224APB_FTO_468733
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-06-008-124-001/1
(JAMONYAJAGIR) 		1706008124NRG24190220240326227 19/02/2024 Ishawar Meena 1706008124WL028052 Ishawar Meena 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 302842493 IshawarMeena BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-124-001/115-B
(JAMONYAJAGIR) 		1706008124NRG24190220240326228 19/02/2024 Pritam 1706008124WL028052 Pritam 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302842493 Pritam BANK OF BARODA(606985)
SubTotal 2431 2431
3 CHANCHODA MP-06-008-057-002/911-A
(MUNHASA KALAN) 		1706008057NRG24120220240316818 19/02/2024 Omprakash 1706008057WL027431 Omprakash 00048 BKID0008891 1547 1547 Processed 13/04/2024 302842493 Omprakash FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-057-002/911-A
(MUNHASA KALAN) 		1706008057NRG24120220240316819 19/02/2024 Omprakash 1706008057WL027431 Omprakash 00048 BKID0008891 1547 1547 Processed 12/04/2024 302842493 Omprakash STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-057-002/911-A
(MUNHASA KALAN) 		1706008057NRG24120220240316820 19/02/2024 Omprakash 1706008057WL027431 Omprakash 00048 BKID0008891 1547 1547 Processed 12/04/2024 302842493 Omprakash STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-057-002/911-A
(MUNHASA KALAN) 		1706008057NRG24190220240325580 19/02/2024 Omprakash 1706008057WL027985 Omprakash 00048 BKID0008891 1547 1547 Processed 13/04/2024 302842493 Omprakash FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-057-002/911-A
(MUNHASA KALAN) 		1706008057NRG24190220240325581 19/02/2024 Omprakash 1706008057WL027985 Omprakash 00048 BKID0008891 1547 1547 Processed 12/04/2024 302842493 Omprakash STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-057-002/911-A
(MUNHASA KALAN) 		1706008057NRG24190220240325582 19/02/2024 Omprakash 1706008057WL027985 Omprakash 00048 BKID0008891 1547 1547 Processed 12/04/2024 302842493 Omprakash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 CHANCHODA MP-06-008-124-003/75
(JAMONYAJAGIR) 		1706008124NRG24190220240326232 19/02/2024 Rambharosha 1706008124WL028052 Rambharosha 00048 BKID0008892 1547 1547 Processed 12/04/2024 302842493 Rambharosha BANK OF INDIA(508505)
SubTotal 1547 1547
10 CHANCHODA MP-06-008-124-003/195
(JAMONYAJAGIR) 		1706008124NRG24190220240326230 19/02/2024 Mehervan 1706008124WL028052 Mehervan 00078 CNRB0002860 1547 1547 Processed 12/04/2024 302842493 Mehervan CANARA BANK(508532)
SubTotal 1547 1547
11 CHANCHODA MP-06-008-057-002/911-B
(MUNHASA KALAN) 		1706008057NRG24190220240325583 19/02/2024 Radheshyam 1706008057WL027985 Radheshyam 00114 CBIN0MPDCAL 1547 1547 Processed 13/04/2024 302842493 Radheshyam FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-057-002/911-B
(MUNHASA KALAN) 		1706008057NRG24190220240325584 19/02/2024 Radheshyam 1706008057WL027985 Radheshyam 00114 CBIN0MPDCAL 1547 1547 Processed 12/04/2024 302842493 Radheshyam STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-057-002/911-B
(MUNHASA KALAN) 		1706008057NRG24120220240316821 19/02/2024 Radheshyam 1706008057WL027431 Radheshyam 00114 CBIN0MPDCAL 1547 1547 Processed 13/04/2024 302842493 Radheshyam FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-057-002/911-B
(MUNHASA KALAN) 		1706008057NRG24120220240316822 19/02/2024 Radheshyam 1706008057WL027431 Radheshyam 00114 CBIN0MPDCAL 1547 1547 Processed 12/04/2024 302842493 Radheshyam STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-057-002/911-B
(MUNHASA KALAN) 		1706008057NRG24120220240316823 19/02/2024 Radheshyam 1706008057WL027431 Radheshyam 00114 CBIN0MPDCAL 1547 1547 Processed 13/04/2024 302842493 Radheshyam UNION BANK OF INDIA(508500)
SubTotal 7735 7735
16 CHANCHODA MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN) 		1706008035NRG24190220240326305 19/02/2024 Mathri Bai 1706008035WL028055 Mathri Bai 00415 SBIN0030083 1224 1224 Processed 13/04/2024 302842493 MathriBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN) 		1706008035NRG24190220240326306 19/02/2024 Mathri Bai 1706008035WL028055 Mathri Bai 00415 SBIN0030083 1224 1224 Processed 13/04/2024 302842493 MathriBai UNION BANK OF INDIA(508500)
18 CHANCHODA MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN) 		1706008035NRG24190220240326307 19/02/2024 Mathri Bai 1706008035WL028055 Mathri Bai 00415 SBIN0030083 1224 1224 Processed 13/04/2024 302842493 MathriBai UNION BANK OF INDIA(508500)
19 CHANCHODA MP-06-008-057-002/1005
(MUNHASA KALAN) 		1706008057NRG24120220240316816 19/02/2024 Gulab Singh 1706008057WL027431 Gulab Singh 00415 SBIN0030083 1547 1547 Rejected 12/04/2024 302842493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHANCHODA MP-06-008-057-002/1005
(MUNHASA KALAN) 		1706008057NRG24190220240325578 19/02/2024 Gulab Singh 1706008057WL027985 Gulab Singh 00415 SBIN0030083 1547 1547 Rejected 12/04/2024 302842493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHANCHODA MP-06-008-057-002/1006
(MUNHASA KALAN) 		1706008057NRG24190220240325579 19/02/2024 Mangilal 1706008057WL027985 Mangilal 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302842493 Mangilal CANARA BANK(508532)
22 CHANCHODA MP-06-008-057-002/1006
(MUNHASA KALAN) 		1706008057NRG24120220240316817 19/02/2024 Mangilal 1706008057WL027431 Mangilal 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302842493 Mangilal CANARA BANK(508532)
SubTotal 9860 9860
23 CHANCHODA MP-06-008-124-003/67
(JAMONYAJAGIR) 		1706008124NRG24190220240326231 19/02/2024 Pappu 1706008124WL028052 Pappu 00415 SBIN0030101 1547 1547 Processed 12/04/2024 302842493 Pappu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 CHANCHODA MP-06-008-124-001/68
(JAMONYAJAGIR) 		1706008124NRG24190220240326229 19/02/2024 mevabai 1706008124WL028052 mevabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302842493 mevabai MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-124-003/75
(JAMONYAJAGIR) 		1706008124NRG24190220240326233 19/02/2024 badam bai 1706008124WL028052 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302842493 badambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 37043 37043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190224APB_FTO_468733 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2431
2 CHANCHODA MP1706008_190224APB_FTO_468733 Bank of India BKID0008891 BINAGANJ 9282
3 CHANCHODA MP1706008_190224APB_FTO_468733 Bank of India BKID0008892 KUMBHRAJ 1547
4 CHANCHODA MP1706008_190224APB_FTO_468733 Canara Bank CNRB0002860 GUNA 1547
5 CHANCHODA MP1706008_190224APB_FTO_468733 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 7735
6 CHANCHODA MP1706008_190224APB_FTO_468733 State Bank of India SBIN0030083 CHACHODA 9860
7 CHANCHODA MP1706008_190224APB_FTO_468733 State Bank of India SBIN0030101 KUMMBHRAJ 1547
8 CHANCHODA MP1706008_190224APB_FTO_468733 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094

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