Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130723APB_FTO_166213
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-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24130720230102563 13/07/2023 hemraj 1706008086WL006350 hemraj 00045 BARB0KUMBHR 1547 1547 Processed 19/07/2023 050929742 hemraj FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-086-001/93-B
(JHAREDA) 		1706008086NRG24130720230102588 13/07/2023 SANTOSH SEN 1706008086WL006350 SANTOSH SEN 00045 BARB0KUMBHR 1547 1547 Processed 19/07/2023 050929742 SANTOSHSEN BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24130720230102562 13/07/2023 kaluram 1706008086WL006350 kaluram 00048 BKID0008892 1547 1547 Processed 19/07/2023 050929742 kaluram FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24130720230102566 13/07/2023 Sunil 1706008086WL006350 Sunil 00048 BKID0008892 1547 1547 Processed 19/07/2023 050929742 Sunil FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24130720230102573 13/07/2023 vinod 1706008086WL006350 vinod 00048 BKID0008892 1547 1547 Processed 19/07/2023 050929742 vinod FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24130720230102589 13/07/2023 shri kalyan 1706008086WL006350 shri kalyan 00048 BKID0008892 1547 1547 Processed 19/07/2023 050929742 shrikalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
7 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24130720230102591 13/07/2023 Karan singh 1706008086WL006350 Karan singh 00089 CBIN0282156 1547 1547 Processed 19/07/2023 050929742 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24130720230102564 13/07/2023 Brajmohan 1706008086WL006350 Brajmohan 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 Brajmohan STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24130720230102569 13/07/2023 bankat 1706008086WL006350 bankat 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 bankat FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24130720230102571 13/07/2023 Meghraj 1706008086WL006350 Meghraj 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 Meghraj FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008086NRG24130720230102575 13/07/2023 radheshyam 1706008086WL006350 radheshyam 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 radheshyam FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24130720230102582 13/07/2023 kallu 1706008086WL006350 kallu 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 kallu FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24130720230102596 13/07/2023 kaasiram 1706008086WL006350 kaasiram 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 kaasiram FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008086NRG24130720230102599 13/07/2023 Megraj 1706008086WL006350 Megraj 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050929742 Megraj FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
15 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24130720230102561 13/07/2023 Sonu Mer 1706008086WL006350 Sonu Mer 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 SonuMer FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24130720230102565 13/07/2023 Chitarlal 1706008086WL006350 Chitarlal 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 Chitarlal FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24130720230102567 13/07/2023 Ramvilash Bairwa 1706008086WL006350 Ramvilash Bairwa 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24130720230102568 13/07/2023 Ganga Vishan 1706008086WL006350 Ganga Vishan 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 GangaVishan FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24130720230102570 13/07/2023 Lakhan Berba 1706008086WL006350 Lakhan Berba 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 LakhanBerba FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24130720230102574 13/07/2023 Gordhan Meena 1706008086WL006350 Gordhan Meena 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 GordhanMeena FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24130720230102576 13/07/2023 Gotham 1706008086WL006350 Gotham 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 Gotham FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24130720230102577 13/07/2023 Hariom 1706008086WL006350 Hariom 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 Hariom FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24130720230102578 13/07/2023 Gulab singh 1706008086WL006350 Gulab singh 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 Gulabsingh FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24130720230102579 13/07/2023 Dinesh 1706008086WL006350 Dinesh 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 Dinesh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24130720230102583 13/07/2023 Bhagvat Meena 1706008086WL006350 Bhagvat Meena 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24130720230102586 13/07/2023 Mangal Singh Meena 1706008086WL006350 Mangal Singh Meena 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24130720230102587 13/07/2023 Murari Lal Sharma 1706008086WL006350 Murari Lal Sharma 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24130720230102590 13/07/2023 Deepak Bairva 1706008086WL006350 Deepak Bairva 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 DeepakBairva FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24130720230102593 13/07/2023 Kamal SinghvLodha 1706008086WL006350 Kamal SinghvLodha 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24130720230102594 13/07/2023 Radheshyam Lodha 1706008086WL006350 Radheshyam Lodha 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-086-002/159
(JHAREDA) 		1706008086NRG24130720230102595 13/07/2023 Hansaraj Bhil 1706008086WL006350 Hansaraj Bhil 00688 FINO0001001 1547 1547 Rejected 19/07/2023 050929742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24130720230102601 13/07/2023 Bhagvan Gurjar 1706008086WL006350 Bhagvan Gurjar 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008086NRG24130720230102602 13/07/2023 bhagban singh gurjar 1706008086WL006350 bhagban singh gurjar 00688 FINO0001001 1547 1547 Processed 19/07/2023 050929742 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 29393 29393
34 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24130720230102752 13/07/2023 Kamlash 1706008116WL006365 Kamlash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Kamlash STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24130720230102751 13/07/2023 Kamlash 1706008116WL006365 Kamlash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Kamlash STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24130720230102750 13/07/2023 Kamlash 1706008116WL006365 Kamlash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Kamlash STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24130720230102749 13/07/2023 Kamlash 1706008116WL006365 Kamlash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Kamlash STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008116NRG24130720230102754 13/07/2023 Mukash 1706008116WL006365 Mukash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Mukash STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008116NRG24130720230102753 13/07/2023 Mukash 1706008116WL006365 Mukash 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Mukash BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-116-002/2015-A
(MOHANPUR) 		1706008116NRG24130720230102757 13/07/2023 Pretam 1706008116WL006365 Pretam 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Pretam BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-116-002/2015-A
(MOHANPUR) 		1706008116NRG24130720230102756 13/07/2023 Pretam 1706008116WL006365 Pretam 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Pretam BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-116-002/2015-A
(MOHANPUR) 		1706008116NRG24130720230102755 13/07/2023 Pretam 1706008116WL006365 Pretam 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Pretam BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24130720230102758 13/07/2023 Hareombai 1706008116WL006365 Hareombai 00688 FINO0001446 1326 1326 Processed 19/07/2023 050929742 Hareombai ICICI BANK LTD(508534)
SubTotal 13260 13260
Total 64311 64311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130723APB_FTO_166213 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_130723APB_FTO_166213 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_130723APB_FTO_166213 Central Bank Of India CBIN0282156 GUNA 1547
4 CHANCHODA MP1706008_130723APB_FTO_166213 State Bank of India SBIN0030101 KUMMBHRAJ 10829
5 CHANCHODA MP1706008_130723APB_FTO_166213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29393
6 CHANCHODA MP1706008_130723APB_FTO_166213 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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