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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_120823APB_FTO_216677
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-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24120820230119456 12/08/2023 mahendra kumar 1706008112WL009293 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 23/08/2023 679122065 mahendrakumar BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24120820230119457 12/08/2023 pappu singh meena 1706008112WL009293 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 23/08/2023 679122065 pappusinghmeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-112-001/191-A
(KEKADYAKALAN) 		1706008112NRG24120820230119447 12/08/2023 Sarwan ahirwar 1706008112WL009292 Sarwan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 23/08/2023 679122065 Sarwanahirwar BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24120820230119364 12/08/2023 khesarbai 1706008124WL009277 khesarbai 00045 BARB0KUMBHR 884 884 Processed 23/08/2023 679122065 khesarbai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24120820230119365 12/08/2023 ramchran 1706008124WL009277 ramchran 00045 BARB0KUMBHR 884 884 Processed 23/08/2023 679122065 ramchran BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-124-001/159
(JAMONYAJAGIR) 		1706008124NRG24120820230119321 12/08/2023 Savtribai 1706008124WL009268 Savtribai 00045 BARB0KUMBHR 1547 1547 Processed 23/08/2023 679122065 Savtribai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-124-003/194
(JAMONYAJAGIR) 		1706008124NRG24120820230119323 12/08/2023 metab 1706008124WL009268 metab 00045 BARB0KUMBHR 1326 1326 Processed 23/08/2023 679122065 metab BANK OF BARODA(606985)
SubTotal 8619 8619
8 CHANCHODA MP-06-008-001-001/33
(KOLUKHEDI) 		1706008001NRG24120820230119336 12/08/2023 soraj 1706008001WL009272 soraj 00048 BKID0008892 2652 2652 Processed 23/08/2023 679122065 soraj BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-001-001/51
(KOLUKHEDI) 		1706008001NRG24120820230119337 12/08/2023 NARENDRA 1706008001WL009272 NARENDRA 00048 BKID0008892 2652 2652 Processed 23/08/2023 679122065 NARENDRA FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24120820230119502 12/08/2023 Veerendra Singh 1706008043WL009300 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 VeerendraSingh STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24120820230119452 12/08/2023 arun kevat 1706008112WL009293 arun kevat 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 arunkevat BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24120820230119453 12/08/2023 ravi meena 1706008112WL009293 ravi meena 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 ravimeena BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24120820230119455 12/08/2023 hariom shivhare 1706008112WL009293 hariom shivhare 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 hariomshivhare BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24120820230119458 12/08/2023 Balveer meena 1706008112WL009293 Balveer meena 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 Balveermeena FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24120820230119460 12/08/2023 ramjeevan 1706008112WL009293 ramjeevan 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 ramjeevan FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24120820230119450 12/08/2023 Karun ojha 1706008112WL009292 Karun ojha 00048 BKID0008892 1326 1326 Processed 23/08/2023 679122065 Karunojha BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-124-001/69
(JAMONYAJAGIR) 		1706008124NRG24120820230119316 12/08/2023 jagdhish 1706008124WL009267 jagdhish 00048 BKID0008892 1105 1105 Processed 23/08/2023 679122065 jagdhish BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-124-003/39
(JAMONYAJAGIR) 		1706008124NRG24120820230119367 12/08/2023 soram 1706008124WL009277 soram 00048 BKID0008892 884 884 Processed 23/08/2023 679122065 soram ICICI BANK LTD(508534)
SubTotal 16575 16575
19 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24110820230119265 12/08/2023 NANEKRAM 1706008029WL009247 NANEKRAM 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 NANEKRAM STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24110820230119266 12/08/2023 Shashi 1706008029WL009247 Shashi 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Shashi STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24120820230119497 12/08/2023 Madu 1706008043WL009300 Madu 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Madu STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-043-002/37
(KHEJRA KALAN) 		1706008043NRG24120820230119500 12/08/2023 Shekar 1706008043WL009300 Shekar 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Shekar STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24120820230119505 12/08/2023 Radha Bai 1706008043WL009300 Radha Bai 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 RadhaBai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24120820230119506 12/08/2023 Seema Bai 1706008043WL009300 Seema Bai 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 SeemaBai STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-043-002/64
(KHEJRA KALAN) 		1706008043NRG24120820230119508 12/08/2023 Lata 1706008043WL009300 Lata 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Lata UNION BANK OF INDIA(508500)
26 CHANCHODA MP-06-008-043-002/688
(KHEJRA KALAN) 		1706008043NRG24120820230119510 12/08/2023 GOPAL 1706008043WL009300 GOPAL 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 GOPAL BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24120820230119475 12/08/2023 Premnarayan 1706008068WL009296 Premnarayan 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Premnarayan STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24120820230119474 12/08/2023 Premnarayan 1706008068WL009296 Premnarayan 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Premnarayan FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008068NRG24120820230119476 12/08/2023 Murari 1706008068WL009296 Murari 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Murari FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24120820230119481 12/08/2023 phul singh ahirwar 1706008068WL009297 phul singh ahirwar 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 phulsinghahirwar STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-068-003/15-A
(BHENSUWA) 		1706008068NRG24120820230119482 12/08/2023 rekha bai ahirwar 1706008068WL009297 rekha bai ahirwar 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 rekhabaiahirwar STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-068-003/27
(BHENSUWA) 		1706008068NRG24120820230119480 12/08/2023 Aneeta 1706008068WL009296 Aneeta 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Aneeta STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-068-003/89
(BHENSUWA) 		1706008068NRG24120820230119483 12/08/2023 Bhagwan singh ahirwar 1706008068WL009297 Bhagwan singh ahirwar 00415 SBIN0010847 1326 1326 Processed 23/08/2023 679122065 Bhagwansinghahirwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
34 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24120820230119501 12/08/2023 Sagar Singh 1706008043WL009300 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 23/08/2023 679122065 SagarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24120820230119504 12/08/2023 Govind 1706008043WL009300 Govind 00415 SBIN0030085 1326 1326 Processed 23/08/2023 679122065 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24120820230119459 12/08/2023 Govind meena 1706008112WL009293 Govind meena 00415 SBIN0030101 1326 1326 Processed 23/08/2023 679122065 Govindmeena BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24120820230119448 12/08/2023 Satya narayan meena 1706008112WL009292 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 23/08/2023 679122065 Satyanarayanmeena BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24120820230119449 12/08/2023 jag mohan ojha 1706008112WL009292 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 23/08/2023 679122065 jagmohanojha STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24120820230119451 12/08/2023 pavan 1706008112WL009292 pavan 00415 SBIN0030101 1326 1326 Processed 23/08/2023 679122065 pavan UNION BANK OF INDIA(508500)
40 CHANCHODA MP-06-008-124-001/153
(JAMONYAJAGIR) 		1706008124NRG24120820230119315 12/08/2023 Radheshyam 1706008124WL009267 Radheshyam 00415 SBIN0030101 1547 1547 Processed 23/08/2023 679122065 Radheshyam STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-124-003/52
(JAMONYAJAGIR) 		1706008124NRG24120820230119324 12/08/2023 Mohanlal 1706008124WL009268 Mohanlal 00415 SBIN0030101 1547 1547 Processed 23/08/2023 679122065 Mohanlal ICICI BANK LTD(508534)
SubTotal 8398 8398
42 CHANCHODA MP-06-008-043-002/180
(KHEJRA KALAN) 		1706008043NRG24120820230119498 12/08/2023 Satyanaran 1706008043WL009300 Satyanaran 00468 UBIN0543233 1326 1326 Processed 23/08/2023 679122065 Satyanaran BANK OF INDIA(508505)
SubTotal 1326 1326
43 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24120820230119512 12/08/2023 Kadam Singh Meena 1706008043WL009300 Kadam Singh Meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122065 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-059-004/299
(BIJNIPURA) 		1706008059NRG24120820230119544 12/08/2023 Deeraj Singh 1706008059WL009311 Deeraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122065 DeerajSingh BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-059-004/299-A
(BIJNIPURA) 		1706008059NRG24120820230119545 12/08/2023 Khanya Lal 1706008059WL009311 Khanya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122065 KhanyaLal FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-068-001/228
(BHENSUWA) 		1706008068NRG24120820230119477 12/08/2023 SHRI RAM 1706008068WL009296 SHRI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122065 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
47 CHANCHODA MP-06-008-068-003/233
(BHENSUWA) 		1706008068NRG24120820230119478 12/08/2023 GULAB BHIL 1706008068WL009296 GULAB BHIL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122065 GULABBHIL STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-124-001/138
(JAMONYAJAGIR) 		1706008124NRG24120820230119320 12/08/2023 Santibai 1706008124WL009268 Santibai 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122065 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24120820230119366 12/08/2023 Harisingh 1706008124WL009277 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679122065 Harisingh MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24120820230119317 12/08/2023 narvadibai 1706008124WL009267 narvadibai 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122065 narvadibai MADHYANCHAL GRAMIN BANK(607232)
51 CHANCHODA MP-06-008-124-003/31
(JAMONYAJAGIR) 		1706008124NRG24120820230119318 12/08/2023 Hiralal 1706008124WL009267 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679122065 Hiralal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
52 CHANCHODA MP-06-008-043-001/259
(KHEJRA KALAN) 		1706008043NRG24120820230119490 12/08/2023 Arjun singh 1706008043WL009300 Arjun singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122065 Arjunsingh BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-043-001/261
(KHEJRA KALAN) 		1706008043NRG24120820230119491 12/08/2023 Saroj 1706008043WL009300 Saroj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122065 Saroj STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24120820230119503 12/08/2023 Prdeep 1706008043WL009300 Prdeep 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122065 Prdeep FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24120820230119511 12/08/2023 Vidhya Bai 1706008043WL009300 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679122065 VidhyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
56 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24120820230119454 12/08/2023 Shivam meena 1706008112WL009293 Shivam meena 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122065 Shivammeena BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24120820230119461 12/08/2023 Pravesh bai meena 1706008112WL009293 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679122065 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
58 CHANCHODA MP-06-008-068-003/27
(BHENSUWA) 		1706008068NRG24120820230119479 12/08/2023 Ramdyal 1706008068WL009296 Ramdyal 450001 1326 1326 Processed 23/08/2023 679122065 Ramdyal STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119381 12/08/2023 Hemraj 1706008089WL009282 Hemraj 450001 1547 1547 Processed 23/08/2023 679122065 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-089-001/17
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119386 12/08/2023 Babulal 1706008089WL009282 Babulal 450001 1547 1547 Processed 23/08/2023 679122065 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANCHODA MP-06-008-089-001/5
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119399 12/08/2023 Ramnresh 1706008089WL009282 Ramnresh 450001 1547 1547 Processed 23/08/2023 679122065 Ramnresh FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-089-002/126
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119408 12/08/2023 SHIVACHARAN 1706008089WL009282 SHIVACHARAN 450001 1547 1547 Processed 23/08/2023 679122065 SHIVACHARAN STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-089-002/141
(PIPALIYASINGANPUR) 		1706008089NRG24120820230119372 12/08/2023 RAJU 1706008089WL009280 RAJU 450001 663 663 Processed 23/08/2023 679122065 RAJU STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120823APB_FTO_216677 47311801 1326
2 CHANCHODA MP1706008_120823APB_FTO_216677 47322201 6851
3 CHANCHODA MP1706008_120823APB_FTO_216677 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8619
4 CHANCHODA MP1706008_120823APB_FTO_216677 Bank of India BKID0008892 KUMBHRAJ 16575
5 CHANCHODA MP1706008_120823APB_FTO_216677 State Bank of India SBIN0010847 BINAGANJ 19890
6 CHANCHODA MP1706008_120823APB_FTO_216677 State Bank of India SBIN0030083 CHACHODA 1326
7 CHANCHODA MP1706008_120823APB_FTO_216677 State Bank of India SBIN0030085 RAGHOGARH 1326
8 CHANCHODA MP1706008_120823APB_FTO_216677 State Bank of India SBIN0030101 KUMMBHRAJ 8398
9 CHANCHODA MP1706008_120823APB_FTO_216677 Union Bank of India UBIN0543233 PENCHI 1326
10 CHANCHODA MP1706008_120823APB_FTO_216677 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 6630
11 CHANCHODA MP1706008_120823APB_FTO_216677 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 5967
12 CHANCHODA MP1706008_120823APB_FTO_216677 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 CHANCHODA MP1706008_120823APB_FTO_216677 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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