Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_300324APB_FTO_524616
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-06-008-051-002/205
(BATAVDA) 		1706008051NRG24300320240378744 30/03/2024 dilip 1706008051WL032074 dilip 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397623605 dilip BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-051-002/205
(BATAVDA) 		1706008051NRG24300320240378745 30/03/2024 dilip 1706008051WL032074 dilip 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397623605 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24300320240378723 30/03/2024 MUKESH 1706008003WL032073 MUKESH 00048 BKID0008891 884 884 Processed 19/04/2024 397623605 MUKESH STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24300320240378722 30/03/2024 MUKESH 1706008003WL032073 MUKESH 00048 BKID0008891 884 884 Processed 19/04/2024 397623605 MUKESH BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-003-001/49-A
(RAMDI) 		1706008003NRG24300320240378730 30/03/2024 rajkumar 1706008003WL032073 rajkumar 00048 BKID0008891 884 884 Processed 19/04/2024 397623605 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 CHANCHODA MP-06-008-051-001/54-A
(BATAVDA) 		1706008051NRG24300320240378737 30/03/2024 saru bai 1706008051WL032074 saru bai 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 sarubai CANARA BANK(508532)
7 CHANCHODA MP-06-008-051-001/54-A
(BATAVDA) 		1706008051NRG24300320240378738 30/03/2024 saru bai 1706008051WL032074 saru bai 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 sarubai CANARA BANK(508532)
8 CHANCHODA MP-06-008-051-002/13
(BATAVDA) 		1706008051NRG24300320240378740 30/03/2024 Gita bai 1706008051WL032074 Gita bai 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 Gitabai CANARA BANK(508532)
9 CHANCHODA MP-06-008-051-002/13
(BATAVDA) 		1706008051NRG24300320240378739 30/03/2024 RAMABHAROSHA 1706008051WL032074 RAMABHAROSHA 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 RAMABHAROSHA CANARA BANK(508532)
10 CHANCHODA MP-06-008-051-002/152-A
(BATAVDA) 		1706008051NRG24300320240378741 30/03/2024 ishwar bhil 1706008051WL032074 ishwar bhil 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 ishwarbhil ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-051-002/152-A
(BATAVDA) 		1706008051NRG24300320240378742 30/03/2024 norang bai bhil 1706008051WL032074 norang bai bhil 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 norangbaibhil CANARA BANK(508532)
12 CHANCHODA MP-06-008-051-002/17
(BATAVDA) 		1706008051NRG24300320240378743 30/03/2024 pana bai bhil 1706008051WL032074 pana bai bhil 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 panabaibhil CANARA BANK(508532)
13 CHANCHODA MP-06-008-051-002/217
(BATAVDA) 		1706008051NRG24300320240378746 30/03/2024 antar singh 1706008051WL032074 antar singh 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-051-002/253
(BATAVDA) 		1706008051NRG24300320240378747 30/03/2024 rohit bhil 1706008051WL032074 rohit bhil 00078 CNRB0017708 1326 1326 Processed 19/04/2024 397623605 rohitbhil FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
15 CHANCHODA MP-06-008-003-001/189
(RAMDI) 		1706008003NRG24300320240378717 30/03/2024 SURESH 1706008003WL032073 SURESH 00168 ICIC0000538 884 884 Processed 19/04/2024 397623605 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
16 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24300320240378724 30/03/2024 CHAIN SIH 1706008003WL032073 CHAIN SIH 00168 ICIC0000760 884 884 Processed 19/04/2024 397623605 CHAINSIH FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24300320240378729 30/03/2024 HEMARAJ 1706008003WL032073 HEMARAJ 00168 ICIC0000760 884 884 Processed 19/04/2024 397623605 HEMARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
18 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008003NRG24300320240378721 30/03/2024 CHANDANSINGH 1706008003WL032073 CHANDANSINGH 00415 SBIN0010847 884 884 Processed 19/04/2024 397623605 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
19 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24300320240378718 30/03/2024 SHIVLAL MER 1706008003WL032073 SHIVLAL MER 00415 SBIN0030083 884 884 Processed 19/04/2024 397623605 SHIVLALMER FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
20 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24300320240378734 30/03/2024 HARISINGH 1706008003WL032073 HARISINGH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623605 HARISINGH FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008003NRG24300320240378736 30/03/2024 RADHESHYAM 1706008003WL032073 RADHESHYAM 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623605 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
22 CHANCHODA MP-06-008-003-001/107-A
(RAMDI) 		1706008003NRG24300320240378714 30/03/2024 MANGAL 1706008003WL032073 MANGAL 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 MANGAL FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24300320240378715 30/03/2024 RAMSEVAK AHIRWAR 1706008003WL032073 RAMSEVAK AHIRWAR 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24300320240378716 30/03/2024 manoj 1706008003WL032073 manoj 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 manoj FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008003NRG24300320240378719 30/03/2024 KOMAL 1706008003WL032073 KOMAL 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 KOMAL FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24300320240378720 30/03/2024 VISHAL MER 1706008003WL032073 VISHAL MER 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 VISHALMER FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24300320240378725 30/03/2024 ramswarooop MER 1706008003WL032073 ramswarooop MER 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24300320240378726 30/03/2024 RAMAPRASAD 1706008003WL032073 RAMAPRASAD 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24300320240378727 30/03/2024 RUOSINGH 1706008003WL032073 RUOSINGH 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 RUOSINGH FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008003NRG24300320240378728 30/03/2024 Ravi Kumar Meena 1706008003WL032073 Ravi Kumar Meena 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008003NRG24300320240378731 30/03/2024 UDHAM PRAJAPATI 1706008003WL032073 UDHAM PRAJAPATI 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 UDHAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-003-001/79
(RAMDI) 		1706008003NRG24300320240378732 30/03/2024 RAMABHAROSA 1706008003WL032073 RAMABHAROSA 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-003-001/79-A
(RAMDI) 		1706008003NRG24300320240378733 30/03/2024 VINOD 1706008003WL032073 VINOD 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 VINOD FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24300320240378735 30/03/2024 DILIP PRAJAPATI 1706008003WL032073 DILIP PRAJAPATI 00688 FINO0001001 884 884 Processed 19/04/2024 397623605 DILIPPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300324APB_FTO_524616 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_300324APB_FTO_524616 Bank of India BKID0008891 BINAGANJ 2652
3 CHANCHODA MP1706008_300324APB_FTO_524616 Canara Bank CNRB0017708 Batawada 11934
4 CHANCHODA MP1706008_300324APB_FTO_524616 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
5 CHANCHODA MP1706008_300324APB_FTO_524616 ICICI BANK ICIC0000760 GUNA 1768
6 CHANCHODA MP1706008_300324APB_FTO_524616 State Bank of India SBIN0010847 BINAGANJ 884
7 CHANCHODA MP1706008_300324APB_FTO_524616 State Bank of India SBIN0030083 CHACHODA 884
8 CHANCHODA MP1706008_300324APB_FTO_524616 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
9 CHANCHODA MP1706008_300324APB_FTO_524616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492

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