Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_300823APB_FTO_241575
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-06-008-084-002/148
(MADAGANMAFI) 		1706008084NRG24300820230126521 30/08/2023 Madanlal 1706008084WL010762 Madanlal 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067921531 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126604 30/08/2023 vikash meena 1706008089WL010786 vikash meena 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 067921531 vikashmeena BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126621 30/08/2023 ramraj meena 1706008089WL010786 ramraj meena 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067921531 ramrajmeena BANK OF BARODA(606985)
SubTotal 3757 3757
4 CHANCHODA MP-06-008-024-001/83
(JAISING PURA) 		1706008024NRG24300820230126514 30/08/2023 Manghibai 1706008024WL010761 Manghibai 00048 BKID0008891 1326 1326 Processed 07/09/2023 067921531 Manghibai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24300820230126511 30/08/2023 CHAIN SINGH 1706008024WL010759 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 07/09/2023 067921531 CHAINSINGH STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24300820230126510 30/08/2023 CHAIN SINGH 1706008024WL010759 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 07/09/2023 067921531 CHAINSINGH ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24300820230126512 30/08/2023 DHARMEANDRA 1706008024WL010759 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 07/09/2023 067921531 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
8 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24300820230126515 30/08/2023 Sujata bai 1706008024WL010761 Sujata bai 00048 BKID0008891 1326 1326 Processed 07/09/2023 067921531 Sujatabai BANK OF INDIA(508505)
SubTotal 6630 6630
9 CHANCHODA MP-06-008-084-001/21-D
(MADAGANMAFI) 		1706008084NRG24300820230126520 30/08/2023 Moharsingh 1706008084WL010762 Moharsingh 00048 BKID0008892 221 221 Processed 07/09/2023 067921531 Moharsingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24300820230126523 30/08/2023 shayamlal 1706008084WL010762 shayamlal 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 shayamlal BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126603 30/08/2023 mamta bai 1706008089WL010786 mamta bai 00048 BKID0008892 1105 1105 Processed 07/09/2023 067921531 mamtabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126605 30/08/2023 ritu meena 1706008089WL010786 ritu meena 00048 BKID0008892 1105 1105 Processed 07/09/2023 067921531 ritumeena BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126618 30/08/2023 DHAPU BAI 1706008089WL010786 DHAPU BAI 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 DHAPUBAI ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126619 30/08/2023 SHOBHNA BAI 1706008089WL010786 SHOBHNA BAI 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 SHOBHNABAI BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126620 30/08/2023 KAVITA 1706008089WL010786 KAVITA 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 KAVITA FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126625 30/08/2023 RAMJEEVAN MEENA 1706008089WL010786 RAMJEEVAN MEENA 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 RAMJEEVANMEENA ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126631 30/08/2023 neni bai meena 1706008089WL010786 neni bai meena 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 nenibaimeena BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126632 30/08/2023 dhapu meena 1706008089WL010786 dhapu meena 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 dhapumeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126633 30/08/2023 Prakash bai 1706008089WL010786 Prakash bai 00048 BKID0008892 1326 1326 Processed 07/09/2023 067921531 Prakashbai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-099-001/11001-B
(TALAWDANMAJRA SANAI) 		1706008099NRG24300820230126555 30/08/2023 Shivraj 1706008099WL010775 Shivraj 00048 BKID0008892 729 729 Processed 07/09/2023 067921531 Shivraj STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI) 		1706008099NRG24300820230126558 30/08/2023 om prakash 1706008099WL010775 om prakash 00048 BKID0008892 1216 1216 Processed 07/09/2023 067921531 omprakash BANK OF INDIA(508505)
SubTotal 14984 14984
22 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126613 30/08/2023 AMARASIH 1706008089WL010786 AMARASIH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067921531 AMARASIH STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24300820230126545 30/08/2023 ASIBAI 1706008132WL010772 ASIBAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067921531 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24300820230126513 30/08/2023 Ashish Rajput 1706008024WL010760 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 07/09/2023 067921531 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
25 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24300820230126517 30/08/2023 pratap 1706008024WL010761 pratap 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067921531 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
26 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24300820230126518 30/08/2023 Silochna bai 1706008024WL010761 Silochna bai 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067921531 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANCHODA MP-06-008-032-002/29
(NARAYANPURA) 		1706008032NRG24290820230126459 30/08/2023 SHIVANARAYAN 1706008032WL010745 SHIVANARAYAN 00415 SBIN0010847 2210 2210 Processed 07/09/2023 067921531 SHIVANARAYAN ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-032-002/29
(NARAYANPURA) 		1706008032NRG24290820230126458 30/08/2023 SHIVANARAYAN 1706008032WL010745 SHIVANARAYAN 00415 SBIN0010847 2210 2210 Processed 07/09/2023 067921531 SHIVANARAYAN UNION BANK OF INDIA(508500)
29 CHANCHODA MP-06-008-032-002/58
(NARAYANPURA) 		1706008032NRG24290820230126453 30/08/2023 Gulab Bai 1706008032WL010744 Gulab Bai 00415 SBIN0010847 2210 2210 Processed 07/09/2023 067921531 GulabBai STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008032NRG24290820230126461 30/08/2023 Indersingh 1706008032WL010746 Indersingh 00415 SBIN0010847 2873 2873 Processed 07/09/2023 067921531 Indersingh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
31 CHANCHODA MP-06-008-032-003/11-A
(NARAYANPURA) 		1706008032NRG24290820230126455 30/08/2023 PREM BAI 1706008032WL010744 PREM BAI 00415 SBIN0030083 2873 2873 Processed 07/09/2023 067921531 PREMBAI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
32 CHANCHODA MP-06-008-057-002/130
(MUNHASA KALAN) 		1706008057NRG24300820230126529 30/08/2023 AMAR SINGH 1706008057WL010764 AMAR SINGH 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067921531 AMARSINGH FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-084-001/16-D
(MADAGANMAFI) 		1706008084NRG24300820230126519 30/08/2023 Pachulal 1706008084WL010762 Pachulal 00415 SBIN0030101 221 221 Processed 07/09/2023 067921531 Pachulal STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126602 30/08/2023 santosh bai 1706008089WL010786 santosh bai 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067921531 santoshbai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126606 30/08/2023 rajaram meena 1706008089WL010786 rajaram meena 00415 SBIN0030101 1105 1105 Processed 07/09/2023 067921531 rajarammeena BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126629 30/08/2023 RAJESH 1706008089WL010786 RAJESH 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067921531 RAJESH FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126635 30/08/2023 satyavan 1706008089WL010786 satyavan 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067921531 satyavan STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-099-001/11001-B
(TALAWDANMAJRA SANAI) 		1706008099NRG24300820230126554 30/08/2023 Raj bai 1706008099WL010775 Raj bai 00415 SBIN0030101 729 729 Processed 07/09/2023 067921531 Rajbai ICICI BANK LTD(508534)
SubTotal 7138 7138
39 CHANCHODA MP-06-008-032-001/204-B
(NARAYANPURA) 		1706008032NRG24290820230126456 30/08/2023 JITENDRA AHIRWAR 1706008032WL010745 JITENDRA AHIRWAR 00468 UBIN0543233 2873 2873 Processed 07/09/2023 067921531 JITENDRAAHIRWAR UNION BANK OF INDIA(508500)
40 CHANCHODA MP-06-008-032-002/45
(NARAYANPURA) 		1706008032NRG24290820230126460 30/08/2023 ramesh 1706008032WL010746 ramesh 00468 UBIN0543233 2873 2873 Processed 07/09/2023 067921531 ramesh UNION BANK OF INDIA(508500)
41 CHANCHODA MP-06-008-032-002/67
(NARAYANPURA) 		1706008032NRG24290820230126454 30/08/2023 Lallusingh 1706008032WL010744 Lallusingh 00468 UBIN0543233 2873 2873 Processed 07/09/2023 067921531 Lallusingh UNION BANK OF INDIA(508500)
SubTotal 8619 8619
42 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126607 30/08/2023 guddi bai 1706008089WL010786 guddi bai 00468 UBIN0570958 1105 1105 Processed 07/09/2023 067921531 guddibai ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126608 30/08/2023 nandu bai 1706008089WL010786 nandu bai 00468 UBIN0570958 1105 1105 Processed 07/09/2023 067921531 nandubai ICICI BANK LTD(508534)
SubTotal 2210 2210
44 CHANCHODA MP-06-008-002-001/132
(KENKDIVIRAN) 		1706008002NRG24300820230126544 30/08/2023 MURATIBAI 1706008002WL010771 MURATIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067921531 MURATIBAI ICICI BANK LTD(508534)
45 CHANCHODA MP-06-008-084-002/152-C
(MADAGANMAFI) 		1706008084NRG24300820230126522 30/08/2023 jaisingh 1706008084WL010762 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067921531 jaisingh BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI) 		1706008099NRG24300820230126556 30/08/2023 hemraj 1706008099WL010775 hemraj 00602 SBIN0RRMBGB 729 729 Processed 07/09/2023 067921531 hemraj ICICI BANK LTD(508534)
SubTotal 3602 3602
47 CHANCHODA MP-06-008-002-001/132
(KENKDIVIRAN) 		1706008002NRG24300820230126543 30/08/2023 karansingh 1706008002WL010771 karansingh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921531 karansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
48 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126623 30/08/2023 Saloni meena 1706008089WL010786 Saloni meena 00688 FINO0001446 1326 1326 Processed 07/09/2023 067921531 Salonimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126610 30/08/2023 rama bai meena 1706008089WL010786 rama bai meena 00688 FINO0009003 1105 1105 Processed 07/09/2023 067921531 ramabaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126611 30/08/2023 jagdesh 1706008089WL010786 jagdesh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067921531 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126626 30/08/2023 rahul meena 1706008089WL010786 rahul meena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921531 rahulmeena ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126628 30/08/2023 Shivam meena 1706008089WL010786 Shivam meena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921531 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126634 30/08/2023 lalu meena 1706008089WL010786 lalu meena 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067921531 lalumeena BANK OF INDIA(508505)
SubTotal 5083 5083
54 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126612 30/08/2023 antim meena 1706008089WL010786 antim meena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067921531 antimmeena STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126627 30/08/2023 priti meena 1706008089WL010786 priti meena 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067921531 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
56 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126615 30/08/2023 SHREELAL 1706008089WL010786 SHREELAL 450001 1326 1326 Processed 07/09/2023 067921531 SHREELAL STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-089-002/31
(PIPALIYASINGANPUR) 		1706008089NRG24300820230126622 30/08/2023 RAMASVARUP 1706008089WL010786 RAMASVARUP 450001 1326 1326 Processed 07/09/2023 067921531 RAMASVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 80311 80311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300823APB_FTO_241575 47322201 2652
2 CHANCHODA MP1706008_300823APB_FTO_241575 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3757
3 CHANCHODA MP1706008_300823APB_FTO_241575 Bank of India BKID0008891 BINAGANJ 6630
4 CHANCHODA MP1706008_300823APB_FTO_241575 Bank of India BKID0008892 KUMBHRAJ 14984
5 CHANCHODA MP1706008_300823APB_FTO_241575 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 CHANCHODA MP1706008_300823APB_FTO_241575 ICICI BANK ICIC0000760 GUNA 1326
7 CHANCHODA MP1706008_300823APB_FTO_241575 State Bank of India SBIN0010847 BINAGANJ 12155
8 CHANCHODA MP1706008_300823APB_FTO_241575 State Bank of India SBIN0030083 CHACHODA 2873
9 CHANCHODA MP1706008_300823APB_FTO_241575 State Bank of India SBIN0030101 KUMMBHRAJ 7138
10 CHANCHODA MP1706008_300823APB_FTO_241575 Union Bank of India UBIN0543233 PENCHI 8619
11 CHANCHODA MP1706008_300823APB_FTO_241575 Union Bank of India UBIN0570958 BIAORA 2210
12 CHANCHODA MP1706008_300823APB_FTO_241575 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 729
13 CHANCHODA MP1706008_300823APB_FTO_241575 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
14 CHANCHODA MP1706008_300823APB_FTO_241575 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
15 CHANCHODA MP1706008_300823APB_FTO_241575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 CHANCHODA MP1706008_300823APB_FTO_241575 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 CHANCHODA MP1706008_300823APB_FTO_241575 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
18 CHANCHODA MP1706008_300823APB_FTO_241575 India Post Payments Bank IPOS0000001 Guna 5083
19 CHANCHODA MP1706008_300823APB_FTO_241575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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