Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_080823APB_FTO_209113
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-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24070820230117388 08/08/2023 santosh 1706008080WL008792 santosh 00045 BARB0KUMBHR 1105 1105 Processed 11/08/2023 480903915 santosh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008080NRG24070820230117393 08/08/2023 rahul 1706008080WL008792 rahul 00045 BARB0KUMBHR 1105 1105 Processed 11/08/2023 480903915 rahul BANK OF INDIA(508505)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-018-002/21
(NALKHEDA) 		1706008018NRG24070820230117364 08/08/2023 Narayanlal 1706008018WL008783 Narayanlal 00048 BKID0008891 1547 1547 Processed 11/08/2023 480903915 Narayanlal BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24080820230117534 08/08/2023 udham 1706008042WL008823 udham 00048 BKID0008891 1326 1326 Processed 11/08/2023 480903915 udham BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24080820230117536 08/08/2023 Ashish sahu 1706008042WL008823 Ashish sahu 00048 BKID0008891 884 884 Processed 11/08/2023 480903915 Ashishsahu BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24080820230117537 08/08/2023 govind 1706008042WL008823 govind 00048 BKID0008891 1326 1326 Processed 11/08/2023 480903915 govind BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24080820230117538 08/08/2023 Savita 1706008042WL008823 Savita 00048 BKID0008891 1326 1326 Processed 11/08/2023 480903915 Savita MADHYANCHAL GRAMIN BANK(607232)
8 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008042NRG24080820230117539 08/08/2023 Sonu ahirvar 1706008042WL008823 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 11/08/2023 480903915 Sonuahirvar BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008042NRG24080820230117542 08/08/2023 abadhnarayan 1706008042WL008823 abadhnarayan 00048 BKID0008891 1326 1326 Processed 11/08/2023 480903915 abadhnarayan BANK OF INDIA(508505)
SubTotal 9061 9061
10 CHANCHODA MP-06-008-080-001/105-C
(BADAUD) 		1706008080NRG24070820230117378 08/08/2023 bundel singh 1706008080WL008792 bundel singh 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 bundelsingh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-080-001/446
(BADAUD) 		1706008080NRG24070820230117379 08/08/2023 shiv charan 1706008080WL008792 shiv charan 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 shivcharan FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008080NRG24070820230117382 08/08/2023 neetu sharma 1706008080WL008792 neetu sharma 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 neetusharma BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008080NRG24070820230117381 08/08/2023 neetu sharma 1706008080WL008792 neetu sharma 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 neetusharma BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24070820230117383 08/08/2023 BHARAT 1706008080WL008792 BHARAT 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 BHARAT BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008080NRG24070820230117384 08/08/2023 SAGAR 1706008080WL008792 SAGAR 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 SAGAR BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24070820230117386 08/08/2023 sunita bai meena 1706008080WL008792 sunita bai meena 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 sunitabaimeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24070820230117387 08/08/2023 santi bai 1706008080WL008792 santi bai 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 santibai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/61-B
(BADAUD) 		1706008080NRG24070820230117389 08/08/2023 pavan gadri 1706008080WL008792 pavan gadri 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 pavangadri FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008080NRG24070820230117391 08/08/2023 vandna 1706008080WL008792 vandna 00048 BKID0008892 1105 1105 Processed 11/08/2023 480903915 vandna BANK OF INDIA(508505)
SubTotal 11050 11050
20 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24080820230117540 08/08/2023 Ranbabu 1706008042WL008823 Ranbabu 00048 BKID0009053 1326 1326 Processed 11/08/2023 480903915 Ranbabu CANARA BANK(508532)
21 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24080820230117541 08/08/2023 Ranbabu 1706008042WL008823 Ranbabu 00048 BKID0009053 1326 1326 Processed 11/08/2023 480903915 Ranbabu BANK OF INDIA(508505)
SubTotal 2652 2652
22 CHANCHODA MP-06-008-058-004/30013
(AMASER) 		1706008058NRG24080820230117524 08/08/2023 metab bai 1706008058WL008821 metab bai 00078 CNRB0017775 1547 1547 Processed 11/08/2023 480903915 metabbai STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-058-004/30013
(AMASER) 		1706008058NRG24080820230117523 08/08/2023 metab bai 1706008058WL008821 metab bai 00078 CNRB0017775 1326 1326 Processed 11/08/2023 480903915 metabbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
24 CHANCHODA MP-06-008-018-002/22-A
(NALKHEDA) 		1706008018NRG24070820230117365 08/08/2023 PARVATI BAI RAO 1706008018WL008783 PARVATI BAI RAO 00415 SBIN0010847 1547 1547 Processed 11/08/2023 480903915 PARVATIBAIRAO MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-032-002/29
(NARAYANPURA) 		1706008032NRG24070820230117337 08/08/2023 SHIVANARAYAN 1706008032WL008775 SHIVANARAYAN 00415 SBIN0010847 2873 2873 Processed 11/08/2023 480903915 SHIVANARAYAN ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-032-002/29
(NARAYANPURA) 		1706008032NRG24070820230117336 08/08/2023 SHIVANARAYAN 1706008032WL008775 SHIVANARAYAN 00415 SBIN0010847 2873 2873 Processed 11/08/2023 480903915 SHIVANARAYAN UNION BANK OF INDIA(508500)
27 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24080820230117528 08/08/2023 Bablu 1706008042WL008823 Bablu 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 Bablu STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24080820230117529 08/08/2023 indar singh 1706008042WL008823 indar singh 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 indarsingh STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24080820230117530 08/08/2023 krashna bai 1706008042WL008823 krashna bai 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 krashnabai STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24080820230117531 08/08/2023 mahesh 1706008042WL008823 mahesh 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 mahesh STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24080820230117533 08/08/2023 Ashok kushbah 1706008042WL008823 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 Ashokkushbah STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24080820230117532 08/08/2023 Ashok kushbah 1706008042WL008823 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 Ashokkushbah STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24080820230117543 08/08/2023 sumer 1706008042WL008823 sumer 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 sumer FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24080820230117525 08/08/2023 MangiLal 1706008071WL008822 MangiLal 00415 SBIN0010847 1326 1326 Processed 11/08/2023 480903915 MangiLal STATE BANK OF INDIA(508548)
SubTotal 17901 17901
35 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24080820230117527 08/08/2023 Bablu 1706008042WL008823 Bablu 00415 SBIN0030083 1326 1326 Processed 11/08/2023 480903915 Bablu STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-058-004/111111-A
(AMASER) 		1706008058NRG24080820230117482 08/08/2023 Dhiraj Singh Bheel 1706008058WL008813 Dhiraj Singh Bheel 00415 SBIN0030083 2652 2652 Processed 11/08/2023 480903915 DhirajSinghBheel INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24080820230117526 08/08/2023 Ramprasad 1706008071WL008822 Ramprasad 00415 SBIN0030083 221 221 Processed 11/08/2023 480903915 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 4199 4199
38 CHANCHODA MP-06-008-002-002/31-C
(KENKDIVIRAN) 		1706008002NRG24080820230117415 08/08/2023 kelash bai 1706008002WL008799 kelash bai 00415 SBIN0030101 1547 1547 Processed 11/08/2023 480903915 kelashbai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-002-002/31-C
(KENKDIVIRAN) 		1706008002NRG24080820230117414 08/08/2023 prbhulal 1706008002WL008799 prbhulal 00415 SBIN0030101 1547 1547 Processed 11/08/2023 480903915 prbhulal STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24070820230117385 08/08/2023 arjun singh 1706008080WL008792 arjun singh 00415 SBIN0030101 1105 1105 Processed 11/08/2023 480903915 arjunsingh BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24070820230117390 08/08/2023 sumit meena 1706008080WL008792 sumit meena 00415 SBIN0030101 1105 1105 Processed 11/08/2023 480903915 sumitmeena STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008080NRG24070820230117392 08/08/2023 makhan vastri 1706008080WL008792 makhan vastri 00415 SBIN0030101 1105 1105 Processed 11/08/2023 480903915 makhanvastri STATE BANK OF INDIA(508548)
SubTotal 6409 6409
43 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24080820230117553 08/08/2023 parvart 1706008102WL008825 parvart 00688 FINO0001001 884 884 Processed 11/08/2023 480903915 parvart MADHYANCHAL GRAMIN BANK(607232)
44 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24080820230117598 08/08/2023 pirya bai 1706008102WL008829 pirya bai 00688 FINO0001001 884 884 Processed 11/08/2023 480903915 piryabai BANK OF BARODA(606985)
SubTotal 1768 1768
45 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24080820230117551 08/08/2023 Ombatti Bai Bhil 1706008102WL008825 Ombatti Bai Bhil 00688 FINO0001446 884 884 Processed 11/08/2023 480903915 OmbattiBaiBhil MADHYANCHAL GRAMIN BANK(607232)
46 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24080820230117550 08/08/2023 Pahalwan Bhil 1706008102WL008825 Pahalwan Bhil 00688 FINO0001446 884 884 Processed 11/08/2023 480903915 PahalwanBhil STATE BANK OF INDIA(508548)
SubTotal 1768 1768
47 CHANCHODA MP-06-008-002-001/216
(KENKDIVIRAN) 		1706008002NRG24080820230117412 08/08/2023 Iswarlal 1706008002WL008799 Iswarlal 473001 1547 1547 Processed 11/08/2023 480903915 Iswarlal STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-002-001/216
(KENKDIVIRAN) 		1706008002NRG24080820230117413 08/08/2023 Prem bai 1706008002WL008799 Prem bai 473001 1547 1547 Processed 11/08/2023 480903915 Prembai BANK OF BARODA(606985)
SubTotal 3094 3094
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080823APB_FTO_209113 47322201 3094
2 CHANCHODA MP1706008_080823APB_FTO_209113 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2210
3 CHANCHODA MP1706008_080823APB_FTO_209113 Bank of India BKID0008891 BINAGANJ 9061
4 CHANCHODA MP1706008_080823APB_FTO_209113 Bank of India BKID0008892 KUMBHRAJ 11050
5 CHANCHODA MP1706008_080823APB_FTO_209113 Bank of India BKID0009053 ANAND NAGAR-BHOPAL 2652
6 CHANCHODA MP1706008_080823APB_FTO_209113 Canara Bank CNRB0017775 CHACHORA 2873
7 CHANCHODA MP1706008_080823APB_FTO_209113 State Bank of India SBIN0010847 BINAGANJ 17901
8 CHANCHODA MP1706008_080823APB_FTO_209113 State Bank of India SBIN0030083 CHACHODA 4199
9 CHANCHODA MP1706008_080823APB_FTO_209113 State Bank of India SBIN0030101 KUMMBHRAJ 6409
10 CHANCHODA MP1706008_080823APB_FTO_209113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
11 CHANCHODA MP1706008_080823APB_FTO_209113 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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