Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_040823APB_FTO_203896
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-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24040820230116334 04/08/2023 Geeta 1706008WL008523 Geeta 00045 BARB0KUMBHR 1547 1547 Processed 11/08/2023 453482981 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-004/114
(KENKDIVIRAN) 		1706008000NRG24040820230116279 04/08/2023 Karma 1706008WL008519 Karma 00048 BKID0008892 3094 3094 Processed 11/08/2023 453482981 Karma FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-086-001/42
(JHAREDA) 		1706008086NRG24040820230116336 04/08/2023 naresh 1706008086WL008524 naresh 00048 BKID0008892 1326 1326 Processed 11/08/2023 453482981 naresh BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-086-001/66
(JHAREDA) 		1706008086NRG24040820230116339 04/08/2023 AShOK 1706008086WL008524 AShOK 00048 BKID0008892 1326 1326 Processed 11/08/2023 453482981 AShOK BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-099-001/1208
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116344 04/08/2023 Mona 1706008099WL008525 Mona 00048 BKID0008892 972 972 Processed 11/08/2023 453482981 Mona BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-099-001/1208
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116343 04/08/2023 Ramnaresh 1706008099WL008525 Ramnaresh 00048 BKID0008892 972 972 Processed 11/08/2023 453482981 Ramnaresh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24040820230116330 04/08/2023 Ramesh 1706008WL008523 Ramesh 00048 BKID0008892 1547 1547 Processed 11/08/2023 453482981 Ramesh BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24040820230116331 04/08/2023 serjan 1706008WL008523 serjan 00048 BKID0008892 1547 1547 Processed 11/08/2023 453482981 serjan BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24040820230116332 04/08/2023 gajrajsingh 1706008WL008523 gajrajsingh 00048 BKID0008892 1547 1547 Processed 11/08/2023 453482981 gajrajsingh FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24040820230116333 04/08/2023 Shreesingh 1706008WL008523 Shreesingh 00048 BKID0008892 1547 1547 Processed 11/08/2023 453482981 Shreesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13878 13878
11 CHANCHODA MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN) 		1706008035NRG24040820230116219 04/08/2023 BHAGVAN SINGH 1706008035WL008505 BHAGVAN SINGH 00415 SBIN0010847 1326 1326 Processed 11/08/2023 453482981 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 CHANCHODA MP-06-008-086-001/42-A
(JHAREDA) 		1706008086NRG24040820230116338 04/08/2023 mona bai 1706008086WL008524 mona bai 00415 SBIN0030101 1326 1326 Processed 11/08/2023 453482981 monabai STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-099-001/1210
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116346 04/08/2023 Ashok 1706008099WL008525 Ashok 00415 SBIN0030101 1702 1702 Processed 11/08/2023 453482981 Ashok BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-099-001/1210
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116347 04/08/2023 Ramraj 1706008099WL008525 Ramraj 00415 SBIN0030101 1702 1702 Processed 11/08/2023 453482981 Ramraj STATE BANK OF INDIA(508548)
SubTotal 4730 4730
15 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24040820230116218 04/08/2023 Ramesh 1706008035WL008505 Ramesh 00468 UBIN0543233 1326 1326 Processed 11/08/2023 453482981 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 CHANCHODA MP-06-008-031-002/173-B
(GANHUKHEDI) 		1706008031NRG24040820230116239 04/08/2023 Laxmi bal 1706008031WL008511 Laxmi bal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453482981 Laxmibal BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-075-002/415
(SOLAI) 		1706008000NRG24040820230116280 04/08/2023 hemraj 1706008WL008520 hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453482981 hemraj ICICI BANK LTD(508534)
18 CHANCHODA MP-06-008-099-001/1143
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116353 04/08/2023 ummed 1706008099WL008526 ummed 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453482981 ummed BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-099-001/1212
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116349 04/08/2023 leela bai 1706008099WL008525 leela bai 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453482981 leelabai FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-099-001/1212
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116348 04/08/2023 leela bai 1706008099WL008525 leela bai 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453482981 leelabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-099-001/1213
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116355 04/08/2023 raj bai 1706008099WL008526 raj bai 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453482981 rajbai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116357 04/08/2023 dinesh 1706008099WL008526 dinesh 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453482981 dinesh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-099-001/1270
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116356 04/08/2023 dinesh 1706008099WL008526 dinesh 00602 SBIN0RRMBGB 1702 1702 Processed 11/08/2023 453482981 dinesh BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-101-001/277
(BAKANIYA) 		1706008101NRG24040820230116243 04/08/2023 HARISINGH 1706008101WL008512 HARISINGH 00602 SBIN0RRMBGB 1266 1266 Processed 11/08/2023 453482981 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14351 14351
25 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24040820230116242 04/08/2023 arvind 1706008031WL008511 arvind 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482981 arvind FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24040820230116241 04/08/2023 arvind 1706008031WL008511 arvind 00688 FINO0001001 1326 1326 Processed 11/08/2023 453482981 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 CHANCHODA MP-06-008-014-001/69-C
(JHUKARA) 		1706008000NRG24040820230116282 04/08/2023 PANSURI BAI 1706008WL008521 PANSURI BAI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453482981 PANSURIBAI STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116342 04/08/2023 guddi bai 1706008099WL008525 guddi bai 00688 FINO0001446 1702 1702 Processed 11/08/2023 453482981 guddibai BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI) 		1706008099NRG24040820230116341 04/08/2023 guddi bai 1706008099WL008525 guddi bai 00688 FINO0001446 1702 1702 Processed 11/08/2023 453482981 guddibai BANK OF BARODA(606985)
SubTotal 4730 4730
Total 44540 44540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040823APB_FTO_203896 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_040823APB_FTO_203896 Bank of India BKID0008892 KUMBHRAJ 13878
3 CHANCHODA MP1706008_040823APB_FTO_203896 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_040823APB_FTO_203896 State Bank of India SBIN0030101 KUMMBHRAJ 4730
5 CHANCHODA MP1706008_040823APB_FTO_203896 Union Bank of India UBIN0543233 PENCHI 1326
6 CHANCHODA MP1706008_040823APB_FTO_203896 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10212
7 CHANCHODA MP1706008_040823APB_FTO_203896 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
8 CHANCHODA MP1706008_040823APB_FTO_203896 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2813
9 CHANCHODA MP1706008_040823APB_FTO_203896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 CHANCHODA MP1706008_040823APB_FTO_203896 Fino Payments Bank Ltd FINO0001446 MP RO 4730

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