Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_211123APB_FTO_361251
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-06-008-116-002/321
(MOHANPUR) 		1706008116NRG24211120230223489 21/11/2023 Jetandra 1706008116WL019626 Jetandra 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325077472 Jetandra BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-116-002/863
(MOHANPUR) 		1706008116NRG24211120230223492 21/11/2023 Saloni 1706008116WL019626 Saloni 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325077472 Saloni BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24211120230223473 21/11/2023 CHANDRASHEKAR 1706008116WL019625 CHANDRASHEKAR 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 325077472 CHANDRASHEKAR ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24211120230223476 21/11/2023 CHANDRASHEKAR 1706008116WL019625 CHANDRASHEKAR 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325077472 CHANDRASHEKAR ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24211120230223477 21/11/2023 Lalit Meena 1706008116WL019625 Lalit Meena 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325077472 LalitMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24211120230223474 21/11/2023 Lalit Meena 1706008116WL019625 Lalit Meena 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 325077472 LalitMeena BANK OF BARODA(606985)
SubTotal 7514 7514
7 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24211120230223510 21/11/2023 Narayan 1706008WL019629 Narayan 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008000NRG24211120230223511 21/11/2023 Bbbu 1706008WL019629 Bbbu 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Bbbu BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008000NRG24211120230223512 21/11/2023 BHAWAR SNGHI 1706008WL019629 BHAWAR SNGHI 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 BHAWARSNGHI BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008000NRG24211120230223513 21/11/2023 TEJ KANWAR 1706008WL019629 TEJ KANWAR 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 TEJKANWAR BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008000NRG24211120230223515 21/11/2023 sankar 1706008WL019629 sankar 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 sankar BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008000NRG24211120230223516 21/11/2023 dan singh 1706008WL019629 dan singh 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 dansingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008000NRG24211120230223517 21/11/2023 Lalti bai 1706008WL019629 Lalti bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Laltibai MADHYANCHAL GRAMIN BANK(607232)
14 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008000NRG24211120230223518 21/11/2023 Ghasi 1706008WL019629 Ghasi 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Ghasi BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008000NRG24211120230223519 21/11/2023 Kamla bai 1706008WL019629 Kamla bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Kamlabai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008000NRG24211120230223520 21/11/2023 Harisingh 1706008WL019629 Harisingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Harisingh BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008000NRG24211120230223521 21/11/2023 Santa bai 1706008WL019629 Santa bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Santabai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008000NRG24211120230223523 21/11/2023 pans bai 1706008WL019629 pans bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 pansbai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008000NRG24211120230223522 21/11/2023 Tofan 1706008WL019629 Tofan 00048 BKID0008892 1547 1547 Processed 01/01/2024 325077472 Tofan BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008116NRG24211120230223482 21/11/2023 Sunilata 1706008116WL019626 Sunilata 00048 BKID0008892 1326 1326 Processed 01/01/2024 325077472 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008116NRG24211120230223483 21/11/2023 Kanhayalal 1706008116WL019626 Kanhayalal 00048 BKID0008892 1326 1326 Processed 01/01/2024 325077472 Kanhayalal FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008116NRG24211120230223491 21/11/2023 Rajkumar bairagi 1706008116WL019626 Rajkumar bairagi 00048 BKID0008892 1326 1326 Processed 01/01/2024 325077472 Rajkumarbairagi ICICI BANK LTD(508534)
SubTotal 24089 24089
23 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24211120230223527 21/11/2023 Guddu 1706008WL019629 Guddu 00415 SBIN0030101 1547 1547 Processed 01/01/2024 325077472 Guddu STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008116NRG24211120230223485 21/11/2023 Vinod 1706008116WL019626 Vinod 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325077472 Vinod STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-116-002/99-A
(MOHANPUR) 		1706008116NRG24211120230223468 21/11/2023 BHANBERLAL 1706008116WL019625 BHANBERLAL 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325077472 BHANBERLAL STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-116-002/99-A
(MOHANPUR) 		1706008116NRG24211120230223467 21/11/2023 BHANBERLAL 1706008116WL019625 BHANBERLAL 00415 SBIN0030101 1105 1105 Processed 01/01/2024 325077472 BHANBERLAL STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-116-002/99-B
(MOHANPUR) 		1706008116NRG24211120230223469 21/11/2023 Banvari Lal Meena 1706008116WL019625 Banvari Lal Meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325077472 BanvariLalMeena BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-116-002/99-B
(MOHANPUR) 		1706008116NRG24211120230223471 21/11/2023 Banvari Lal Meena 1706008116WL019625 Banvari Lal Meena 00415 SBIN0030101 1105 1105 Processed 01/01/2024 325077472 BanvariLalMeena BANK OF INDIA(508505)
SubTotal 7735 7735
29 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008000NRG24211120230223524 21/11/2023 Vineeta Rajpoot 1706008WL019629 Vineeta Rajpoot 00688 FINO0001001 1547 1547 Processed 01/01/2024 325077472 VineetaRajpoot FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24211120230223526 21/11/2023 Sunita Bai 1706008WL019629 Sunita Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 325077472 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
31 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24211120230223479 21/11/2023 Dinesh 1706008116WL019626 Dinesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325077472 Dinesh STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008116NRG24211120230223480 21/11/2023 Hemraj 1706008116WL019626 Hemraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 325077472 Hemraj BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008116NRG24211120230223481 21/11/2023 Ramdyal 1706008116WL019626 Ramdyal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325077472 Ramdyal BANK OF INDIA(508505)
SubTotal 3978 3978
34 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008116NRG24211120230223484 21/11/2023 Prtap 1706008116WL019626 Prtap 00688 FINO0009003 1326 1326 Processed 01/01/2024 325077472 Prtap IDBI BANK(607095)
35 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008116NRG24211120230223486 21/11/2023 Preta 1706008116WL019626 Preta 00688 FINO0009003 1326 1326 Processed 01/01/2024 325077472 Preta BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008116NRG24211120230223488 21/11/2023 Shivraj 1706008116WL019626 Shivraj 00688 FINO0009003 1326 1326 Processed 01/01/2024 325077472 Shivraj BANK OF INDIA(508505)
SubTotal 3978 3978
37 CHANCHODA MP-06-008-116-002/99-B
(MOHANPUR) 		1706008116NRG24211120230223472 21/11/2023 Vishan Bai Meena 1706008116WL019625 Vishan Bai Meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325077472 VishanBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANCHODA MP-06-008-116-002/99-B
(MOHANPUR) 		1706008116NRG24211120230223470 21/11/2023 Vishan Bai Meena 1706008116WL019625 Vishan Bai Meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325077472 VishanBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211123APB_FTO_361251 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7514
2 CHANCHODA MP1706008_211123APB_FTO_361251 Bank of India BKID0008892 KUMBHRAJ 24089
3 CHANCHODA MP1706008_211123APB_FTO_361251 State Bank of India SBIN0030101 KUMMBHRAJ 7735
4 CHANCHODA MP1706008_211123APB_FTO_361251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
5 CHANCHODA MP1706008_211123APB_FTO_361251 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 CHANCHODA MP1706008_211123APB_FTO_361251 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
7 CHANCHODA MP1706008_211123APB_FTO_361251 India Post Payments Bank IPOS0000001 Guna 2431

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