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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_100224APB_FTO_459535
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-06-008-083-002/411-A
(SANAI) 		1706008083NRG24100220240314132 10/02/2024 balkisan 1706008083WL027226 balkisan 00045 BARB0KUMBHR 442 442 Processed 26/03/2024 004203656 balkisan BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-083-002/5131-D
(SANAI) 		1706008083NRG24100220240314156 10/02/2024 MANGILAL 1706008083WL027227 MANGILAL 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 004203656 MANGILAL CANARA BANK(508532)
3 CHANCHODA MP-06-008-083-002/7015-D
(SANAI) 		1706008083NRG24100220240314164 10/02/2024 shivnarayan 1706008083WL027227 shivnarayan 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 004203656 shivnarayan STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-083-002/7021
(SANAI) 		1706008083NRG24100220240314168 10/02/2024 viddiya 1706008083WL027227 viddiya 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 004203656 viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANCHODA MP-06-008-083-002/7023-C
(SANAI) 		1706008083NRG24100220240314170 10/02/2024 muskaan 1706008083WL027227 muskaan 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 004203656 muskaan BANK OF INDIA(508505)
SubTotal 6630 6630
6 CHANCHODA MP-06-008-083-002/5070-C
(SANAI) 		1706008083NRG24100220240314142 10/02/2024 DURGESH 1706008083WL027226 DURGESH 00048 BKID0008892 442 442 Processed 26/03/2024 004203656 DURGESH BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-083-002/5240
(SANAI) 		1706008083NRG24100220240314158 10/02/2024 kisan 1706008083WL027227 kisan 00048 BKID0008892 1547 1547 Processed 26/03/2024 004203656 kisan BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-083-002/5240
(SANAI) 		1706008083NRG24100220240314159 10/02/2024 mani 1706008083WL027227 mani 00048 BKID0008892 1547 1547 Processed 26/03/2024 004203656 mani AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHANCHODA MP-06-008-083-002/7017
(SANAI) 		1706008083NRG24100220240314165 10/02/2024 kalli 1706008083WL027227 kalli 00048 BKID0008892 1547 1547 Processed 26/03/2024 004203656 kalli BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-083-002/7020-C
(SANAI) 		1706008083NRG24100220240314167 10/02/2024 barka 1706008083WL027227 barka 00048 BKID0008892 1547 1547 Processed 27/03/2024 004203656 barka FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-083-002/7023
(SANAI) 		1706008083NRG24100220240314169 10/02/2024 gajraj 1706008083WL027227 gajraj 00048 BKID0008892 1547 1547 Processed 26/03/2024 004203656 gajraj BANK OF BARODA(606985)
SubTotal 8177 8177
12 CHANCHODA MP-06-008-083-002/7025
(SANAI) 		1706008083NRG24100220240314171 10/02/2024 MAnisha 1706008083WL027227 MAnisha 00078 CNRB0017708 1547 1547 Processed 26/03/2024 004203656 MAnisha BANK OF BARODA(606985)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-083-002/7020-B
(SANAI) 		1706008083NRG24100220240314166 10/02/2024 mahesh 1706008083WL027227 mahesh 00415 SBIN0030101 1547 1547 Processed 27/03/2024 004203656 mahesh FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-083-002/7026
(SANAI) 		1706008083NRG24100220240314172 10/02/2024 rohit 1706008083WL027227 rohit 00415 SBIN0030101 1547 1547 Processed 26/03/2024 004203656 rohit BANK OF BARODA(606985)
SubTotal 3094 3094
15 CHANCHODA MP-06-008-083-002/405-A
(SANAI) 		1706008083NRG24100220240314151 10/02/2024 rachna 1706008083WL027227 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004203656 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHANCHODA MP-06-008-083-002/407-B
(SANAI) 		1706008083NRG24100220240314152 10/02/2024 rohit 1706008083WL027227 rohit 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004203656 rohit MADHYANCHAL GRAMIN BANK(607232)
17 CHANCHODA MP-06-008-083-002/408-B
(SANAI) 		1706008083NRG24100220240314153 10/02/2024 kalyan 1706008083WL027227 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004203656 kalyan BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-083-002/408-D
(SANAI) 		1706008083NRG24100220240314129 10/02/2024 phol bai 1706008083WL027226 phol bai 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 pholbai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-083-002/500-A
(SANAI) 		1706008083NRG24100220240314154 10/02/2024 Rajkumar 1706008083WL027227 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004203656 Rajkumar STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-083-002/500-B
(SANAI) 		1706008083NRG24100220240314155 10/02/2024 kavita 1706008083WL027227 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004203656 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-083-002/500-D
(SANAI) 		1706008083NRG24100220240314134 10/02/2024 rajendra 1706008083WL027226 rajendra 00602 SBIN0RRMBGB 442 442 Processed 27/03/2024 004203656 rajendra FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-083-002/501-C
(SANAI) 		1706008083NRG24100220240314135 10/02/2024 gopal 1706008083WL027226 gopal 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 gopal BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-083-002/502
(SANAI) 		1706008083NRG24100220240314136 10/02/2024 chanda 1706008083WL027226 chanda 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANCHODA MP-06-008-083-002/504-B
(SANAI) 		1706008083NRG24100220240314138 10/02/2024 Hari Prasad 1706008083WL027226 Hari Prasad 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 HariPrasad MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-083-002/505
(SANAI) 		1706008083NRG24100220240314139 10/02/2024 sundar 1706008083WL027226 sundar 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 sundar BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-083-002/505-A
(SANAI) 		1706008083NRG24100220240314140 10/02/2024 gulab 1706008083WL027226 gulab 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 gulab BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-083-002/5070-D
(SANAI) 		1706008083NRG24100220240314143 10/02/2024 DEEPAK 1706008083WL027226 DEEPAK 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004203656 DEEPAK STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-083-002/5228
(SANAI) 		1706008000NRG24100220240314590 10/02/2024 MADAN 1706008WL027261 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203656 MADAN BANK OF INDIA(508505)
SubTotal 12376 12376
29 CHANCHODA MP-06-008-083-002/7037
(SANAI) 		1706008083NRG24100220240314173 10/02/2024 Dhapu bai 1706008083WL027227 Dhapu bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004203656 Dhapubai BANK OF INDIA(508505)
SubTotal 1547 1547
30 CHANCHODA MP-06-008-083-002/6046-A
(SANAI) 		1706008083NRG24100220240314162 10/02/2024 priyanka 1706008083WL027227 priyanka 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004203656 priyanka BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-083-002/7004
(SANAI) 		1706008083NRG24100220240314163 10/02/2024 Govind 1706008083WL027227 Govind 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004203656 Govind BANK OF INDIA(508505)
SubTotal 3094 3094
32 CHANCHODA MP-06-008-083-002/5199
(SANAI) 		1706008083NRG24100220240314157 10/02/2024 urmila 1706008083WL027227 urmila 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004203656 urmila BANK OF INDIA(508505)
SubTotal 1547 1547
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100224APB_FTO_459535 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6630
2 CHANCHODA MP1706008_100224APB_FTO_459535 Bank of India BKID0008892 KUMBHRAJ 8177
3 CHANCHODA MP1706008_100224APB_FTO_459535 Canara Bank CNRB0017708 Batawada 1547
4 CHANCHODA MP1706008_100224APB_FTO_459535 State Bank of India SBIN0030101 KUMMBHRAJ 3094
5 CHANCHODA MP1706008_100224APB_FTO_459535 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 10829
6 CHANCHODA MP1706008_100224APB_FTO_459535 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
7 CHANCHODA MP1706008_100224APB_FTO_459535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 CHANCHODA MP1706008_100224APB_FTO_459535 India Post Payments Bank IPOS0000001 Guna 3094
9 CHANCHODA MP1706008_100224APB_FTO_459535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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