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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_280723APB_FTO_191289
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-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24280720230112331 28/07/2023 Suresh Singh 1706008110WL007667 Suresh Singh 00045 BARB0KUMBHR 1105 1105 Processed 03/08/2023 299734880 SureshSingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112292 28/07/2023 ramcharan 1706008113WL007663 ramcharan 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 ramcharan BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112291 28/07/2023 ramcharan 1706008113WL007663 ramcharan 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 ramcharan BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112298 28/07/2023 Preeti meena 1706008113WL007663 Preeti meena 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 Preetimeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112303 28/07/2023 Savitri 1706008113WL007663 Savitri 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 Savitri BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112311 28/07/2023 Sushila Bai Meena 1706008113WL007663 Sushila Bai Meena 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 SushilaBaiMeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112316 28/07/2023 Suneeta 1706008113WL007663 Suneeta 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 Suneeta BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112317 28/07/2023 Raguver 1706008113WL007663 Raguver 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 Raguver BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112321 28/07/2023 Jalam Singh Meena 1706008113WL007663 Jalam Singh Meena 00045 BARB0KUMBHR 1326 1326 Processed 03/08/2023 299734880 JalamSinghMeena BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-124-001/103
(JAMONYAJAGIR) 		1706008124NRG24270720230112221 28/07/2023 khesarbai 1706008124WL007655 khesarbai 00045 BARB0KUMBHR 2652 2652 Processed 03/08/2023 299734880 khesarbai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-124-001/119-A
(JAMONYAJAGIR) 		1706008124NRG24270720230112222 28/07/2023 bundelsingh 1706008124WL007655 bundelsingh 00045 BARB0KUMBHR 1989 1989 Processed 03/08/2023 299734880 bundelsingh BANK OF INDIA(508505)
SubTotal 16354 16354
12 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24280720230112364 28/07/2023 manoj 1706008003WL007675 manoj 00048 BKID0008891 1105 1105 Processed 03/08/2023 299734880 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24280720230112332 28/07/2023 kesarbai 1706008110WL007667 kesarbai 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734880 kesarbai ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24280720230112333 28/07/2023 SHREEPAL 1706008110WL007667 SHREEPAL 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734880 SHREEPAL BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24280720230112334 28/07/2023 Ramjiban 1706008110WL007667 Ramjiban 00048 BKID0008892 1105 1105 Processed 03/08/2023 299734880 Ramjiban BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112293 28/07/2023 mantilal 1706008113WL007663 mantilal 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 mantilal FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112294 28/07/2023 hariom 1706008113WL007663 hariom 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 hariom FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112295 28/07/2023 Munni bai 1706008113WL007663 Munni bai 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 Munnibai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112300 28/07/2023 Vinod 1706008113WL007663 Vinod 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 Vinod FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112301 28/07/2023 Rambal 1706008113WL007663 Rambal 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 Rambal BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112310 28/07/2023 Amar Singh 1706008113WL007663 Amar Singh 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 AmarSingh FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112312 28/07/2023 Bhuri Bai Meena 1706008113WL007663 Bhuri Bai Meena 00048 BKID0008892 1326 1326 Processed 03/08/2023 299734880 BhuriBaiMeena BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24280720230112325 28/07/2023 BANDNA 1706008121WL007666 BANDNA 00048 BKID0008892 2424 2424 Processed 03/08/2023 299734880 BANDNA FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-124-001/64
(JAMONYAJAGIR) 		1706008124NRG24270720230112223 28/07/2023 fool singh 1706008124WL007655 fool singh 00048 BKID0008892 2210 2210 Processed 03/08/2023 299734880 foolsingh BANK OF INDIA(508505)
SubTotal 17231 17231
25 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24280720230112368 28/07/2023 CHAIN SIH 1706008003WL007675 CHAIN SIH 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299734880 CHAINSIH FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24280720230112370 28/07/2023 RAMAPRASAD 1706008003WL007675 RAMAPRASAD 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299734880 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-003-001/79
(RAMDI) 		1706008003NRG24280720230112373 28/07/2023 RAMABHAROSA 1706008003WL007675 RAMABHAROSA 00168 ICIC0000538 1105 1105 Processed 03/08/2023 299734880 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-121-001/75
(KUDARA) 		1706008121NRG24280720230112326 28/07/2023 RAMASVARUP 1706008121WL007666 RAMASVARUP 00168 ICIC0000538 2424 2424 Processed 03/08/2023 299734880 RAMASVARUP BANK OF INDIA(508505)
SubTotal 5739 5739
29 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24280720230112365 28/07/2023 SHIVLAL 1706008003WL007675 SHIVLAL 00415 SBIN0030083 1105 1105 Processed 03/08/2023 299734880 SHIVLAL FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24280720230112340 28/07/2023 mehrwan 1706008058WL007669 mehrwan 00415 SBIN0030083 1547 1547 Processed 03/08/2023 299734880 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24280720230112329 28/07/2023 Panabai 1706008110WL007667 Panabai 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734880 Panabai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24280720230112330 28/07/2023 Vijaypal 1706008110WL007667 Vijaypal 00415 SBIN0030101 1105 1105 Processed 03/08/2023 299734880 Vijaypal STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112304 28/07/2023 Cheterbhuj 1706008113WL007663 Cheterbhuj 00415 SBIN0030101 1326 1326 Processed 03/08/2023 299734880 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112320 28/07/2023 Madanmohan 1706008113WL007663 Madanmohan 00415 SBIN0030101 1326 1326 Processed 03/08/2023 299734880 Madanmohan STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112319 28/07/2023 Meherban 1706008113WL007663 Meherban 00415 SBIN0030101 1326 1326 Processed 03/08/2023 299734880 Meherban FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-124-003/52
(JAMONYAJAGIR) 		1706008124NRG24270720230112224 28/07/2023 Mohanlal 1706008124WL007655 Mohanlal 00415 SBIN0030101 663 663 Processed 03/08/2023 299734880 Mohanlal ICICI BANK LTD(508534)
SubTotal 6851 6851
37 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112299 28/07/2023 Sailendr 1706008113WL007663 Sailendr 00415 SBIN0030155 1326 1326 Processed 03/08/2023 299734880 Sailendr BANK OF INDIA(508505)
SubTotal 1326 1326
38 CHANCHODA MP-06-008-121-004/123
(KUDARA) 		1706008121NRG24280720230112328 28/07/2023 Abhishek Sharma 1706008121WL007666 Abhishek Sharma 00462 UCBA0001720 884 884 Rejected 03/08/2023 299734880 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
39 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24280720230112375 28/07/2023 HARI SINGH 1706008003WL007675 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734880 HARISINGH FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008003NRG24280720230112377 28/07/2023 RADHESHYAM 1706008003WL007675 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299734880 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24280720230112366 28/07/2023 VISHAL 1706008003WL007675 VISHAL 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734880 VISHAL FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24280720230112367 28/07/2023 HARIOM 1706008003WL007675 HARIOM 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734880 HARIOM FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24280720230112369 28/07/2023 ramswarooop 1706008003WL007675 ramswarooop 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734880 ramswarooop FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24280720230112371 28/07/2023 RUOSINGH 1706008003WL007675 RUOSINGH 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734880 RUOSINGH FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-003-001/5-B
(RAMDI) 		1706008003NRG24280720230112372 28/07/2023 KESHAV 1706008003WL007675 KESHAV 00688 FINO0001001 1105 1105 Processed 03/08/2023 299734880 KESHAV FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-003-001/79-A
(RAMDI) 		1706008003NRG24280720230112374 28/07/2023 VINOD 1706008003WL007675 VINOD 00688 FINO0001001 1326 1326 Processed 03/08/2023 299734880 VINOD FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24280720230112376 28/07/2023 DILIP 1706008003WL007675 DILIP 00688 FINO0001001 1326 1326 Processed 03/08/2023 299734880 DILIP FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24280720230112339 28/07/2023 monika 1706008058WL007669 monika 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734880 monika FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24280720230112335 28/07/2023 suraj 1706008058WL007668 suraj 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734880 suraj FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24280720230112336 28/07/2023 dilip 1706008058WL007668 dilip 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734880 dilip FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24280720230112337 28/07/2023 sunil 1706008058WL007668 sunil 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734880 sunil FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24280720230112338 28/07/2023 rakesh 1706008058WL007668 rakesh 00688 FINO0001001 1547 1547 Processed 03/08/2023 299734880 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
53 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112297 28/07/2023 Foolbati 1706008113WL007663 Foolbati 00688 FINO0001446 1326 1326 Processed 03/08/2023 299734880 Foolbati FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112296 28/07/2023 Raju 1706008113WL007663 Raju 00688 FINO0001446 1326 1326 Processed 03/08/2023 299734880 Raju FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112302 28/07/2023 Radheshyam 1706008113WL007663 Radheshyam 00688 FINO0001446 1326 1326 Processed 03/08/2023 299734880 Radheshyam STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112309 28/07/2023 Sheela Bai Meena 1706008113WL007663 Sheela Bai Meena 00688 FINO0001446 1326 1326 Processed 03/08/2023 299734880 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112313 28/07/2023 Lalu 1706008113WL007663 Lalu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299734880 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
58 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008058NRG24280720230112341 28/07/2023 kalaan 1706008058WL007669 kalaan 00691 IPOS0000001 1547 1547 Processed 03/08/2023 299734880 kalaan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112307 28/07/2023 Bablu 1706008113WL007663 Bablu 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299734880 Bablu FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112314 28/07/2023 Charnsingh 1706008113WL007663 Charnsingh 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299734880 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 81535 81535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280723APB_FTO_191289 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16354
2 CHANCHODA MP1706008_280723APB_FTO_191289 Bank of India BKID0008891 BINAGANJ 1105
3 CHANCHODA MP1706008_280723APB_FTO_191289 Bank of India BKID0008892 KUMBHRAJ 17231
4 CHANCHODA MP1706008_280723APB_FTO_191289 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5739
5 CHANCHODA MP1706008_280723APB_FTO_191289 State Bank of India SBIN0030083 CHACHODA 2652
6 CHANCHODA MP1706008_280723APB_FTO_191289 State Bank of India SBIN0030101 KUMMBHRAJ 6851
7 CHANCHODA MP1706008_280723APB_FTO_191289 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
8 CHANCHODA MP1706008_280723APB_FTO_191289 UCO Bank UCBA0001720 GUNA 884
9 CHANCHODA MP1706008_280723APB_FTO_191289 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
10 CHANCHODA MP1706008_280723APB_FTO_191289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
11 CHANCHODA MP1706008_280723APB_FTO_191289 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 CHANCHODA MP1706008_280723APB_FTO_191289 India Post Payments Bank IPOS0000001 Guna 1547
13 CHANCHODA MP1706008_280723APB_FTO_191289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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