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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_170623APB_FTO_100039
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-06-008-080-001/863-A
(BADAUD) 		1706008080NRG24170620230054381 17/06/2023 ram 1706008080WL003466 ram 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515737194 ram BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-080-001/863-A
(BADAUD) 		1706008080NRG24170620230054382 17/06/2023 ram 1706008080WL003466 ram 00045 BARB0KUMBHR 1105 1105 Processed 23/06/2023 515737194 ram BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24170620230054244 17/06/2023 Mangal Singh meena 1706008114WL003459 Mangal Singh meena 00045 BARB0KUMBHR 884 884 Processed 23/06/2023 515737194 MangalSinghmeena BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24170620230054245 17/06/2023 raveena meena 1706008114WL003459 raveena meena 00045 BARB0KUMBHR 884 884 Processed 23/06/2023 515737194 raveenameena FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
5 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008080NRG24170620230054405 17/06/2023 RACHNA 1706008080WL003467 RACHNA 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 RACHNA BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008080NRG24170620230054406 17/06/2023 RACHNA 1706008080WL003467 RACHNA 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 RACHNA BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24170620230054408 17/06/2023 sunita bai meena 1706008080WL003467 sunita bai meena 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 sunitabaimeena BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24170620230054410 17/06/2023 sunita bai meena 1706008080WL003467 sunita bai meena 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 sunitabaimeena BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24170620230054414 17/06/2023 santi bai 1706008080WL003467 santi bai 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 santibai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24170620230054412 17/06/2023 santi bai 1706008080WL003467 santi bai 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 santibai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24170620230054413 17/06/2023 surendra singh 1706008080WL003467 surendra singh 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 surendrasingh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-080-001/57-D
(BADAUD) 		1706008080NRG24170620230054411 17/06/2023 surendra singh 1706008080WL003467 surendra singh 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 surendrasingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008080NRG24170620230054415 17/06/2023 vandna 1706008080WL003467 vandna 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 vandna BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008080NRG24170620230054416 17/06/2023 vandna 1706008080WL003467 vandna 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 vandna BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008080NRG24170620230054419 17/06/2023 radha 1706008080WL003467 radha 00048 BKID0008892 884 884 Processed 23/06/2023 515737194 radha STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008080NRG24170620230054420 17/06/2023 radha 1706008080WL003467 radha 00048 BKID0008892 884 884 Processed 23/06/2023 515737194 radha STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24170620230054427 17/06/2023 guddu gadri 1706008080WL003467 guddu gadri 00048 BKID0008892 884 884 Processed 23/06/2023 515737194 guddugadri BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24170620230054428 17/06/2023 guddu gadri 1706008080WL003467 guddu gadri 00048 BKID0008892 884 884 Processed 23/06/2023 515737194 guddugadri BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24170620230054368 17/06/2023 hajari gadari 1706008080WL003466 hajari gadari 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 hajarigadari BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24170620230054370 17/06/2023 hajari gadari 1706008080WL003466 hajari gadari 00048 BKID0008892 1326 1326 Processed 23/06/2023 515737194 hajarigadari BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24170620230054371 17/06/2023 sunil 1706008080WL003466 sunil 00048 BKID0008892 1326 1326 Processed 23/06/2023 515737194 sunil BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24170620230054372 17/06/2023 sunil 1706008080WL003466 sunil 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 sunil BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24170620230054377 17/06/2023 amri bai 1706008080WL003466 amri bai 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 amribai BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24170620230054379 17/06/2023 amri bai 1706008080WL003466 amri bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515737194 amribai BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24170620230054380 17/06/2023 Imrat meena 1706008080WL003466 Imrat meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515737194 Imratmeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24170620230054378 17/06/2023 Imrat meena 1706008080WL003466 Imrat meena 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 Imratmeena BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24170620230054385 17/06/2023 govind 1706008080WL003466 govind 00048 BKID0008892 1326 1326 Processed 23/06/2023 515737194 govind BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24170620230054386 17/06/2023 govind 1706008080WL003466 govind 00048 BKID0008892 1105 1105 Processed 23/06/2023 515737194 govind BANK OF INDIA(508505)
SubTotal 26741 26741
29 CHANCHODA MP-06-008-114-001/39-A
(ANKHAKHEDI) 		1706008114NRG24170620230054246 17/06/2023 rajesh 1706008114WL003459 rajesh 00114 CBIN0MPDCAL 884 884 Processed 23/06/2023 515737194 rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
30 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24170620230054153 17/06/2023 Hanumat Singh 1706008004WL003456 Hanumat Singh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 HanumatSingh FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24170620230054152 17/06/2023 Hanumat Singh 1706008004WL003456 Hanumat Singh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 HanumatSingh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-004-002/323
(AJGARA) 		1706008004NRG24170620230054154 17/06/2023 Sanju Mehter 1706008004WL003456 Sanju Mehter 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 SanjuMehter FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-004-002/324
(AJGARA) 		1706008004NRG24170620230054155 17/06/2023 Hanmandesh 1706008004WL003456 Hanmandesh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 Hanmandesh STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24170620230054159 17/06/2023 Vikash Meena 1706008004WL003456 Vikash Meena 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 VikashMeena FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG24170620230054160 17/06/2023 Cunni Lal 1706008004WL003456 Cunni Lal 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 CunniLal FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24170620230054430 17/06/2023 OMPRAKASH 1706008WL003468 OMPRAKASH 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515737194 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24170620230054402 17/06/2023 lad bai 1706008080WL003467 lad bai 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 ladbai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24170620230054400 17/06/2023 lad bai 1706008080WL003467 lad bai 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 ladbai STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24170620230054401 17/06/2023 mangilal 1706008080WL003467 mangilal 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24170620230054399 17/06/2023 mangilal 1706008080WL003467 mangilal 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24170620230054407 17/06/2023 arjun singh 1706008080WL003467 arjun singh 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 arjunsingh BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24170620230054409 17/06/2023 arjun singh 1706008080WL003467 arjun singh 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 arjunsingh BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24170620230054417 17/06/2023 monu 1706008080WL003467 monu 00415 SBIN0030101 884 884 Processed 23/06/2023 515737194 monu STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24170620230054418 17/06/2023 monu 1706008080WL003467 monu 00415 SBIN0030101 884 884 Processed 23/06/2023 515737194 monu STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008080NRG24170620230054387 17/06/2023 arvind 1706008080WL003466 arvind 00415 SBIN0030101 884 884 Processed 23/06/2023 515737194 arvind STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008080NRG24170620230054388 17/06/2023 arvind 1706008080WL003466 arvind 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 arvind STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24170620230054389 17/06/2023 krishnaprasad 1706008080WL003466 krishnaprasad 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515737194 krishnaprasad BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24170620230054390 17/06/2023 krishnaprasad 1706008080WL003466 krishnaprasad 00415 SBIN0030101 884 884 Processed 23/06/2023 515737194 krishnaprasad BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-114-001/206-C
(ANKHAKHEDI) 		1706008114NRG24170620230054241 17/06/2023 rakesh meena 1706008114WL003459 rakesh meena 00415 SBIN0030101 884 884 Processed 23/06/2023 515737194 rakeshmeena STATE BANK OF INDIA(508548)
SubTotal 13260 13260
50 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24170620230054243 17/06/2023 naravdi bai 1706008114WL003459 naravdi bai 00688 FINO0001001 884 884 Processed 23/06/2023 515737194 naravdibai FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24170620230054242 17/06/2023 Ramcharan meena 1706008114WL003459 Ramcharan meena 00688 FINO0001001 884 884 Processed 23/06/2023 515737194 Ramcharanmeena BANK OF INDIA(508505)
SubTotal 1768 1768
52 CHANCHODA MP-06-008-004-002/422
(AJGARA) 		1706008004NRG24170620230054156 17/06/2023 Birajmohan Meena 1706008004WL003456 Birajmohan Meena 00688 FINO0001446 1326 1326 Processed 23/06/2023 515737194 BirajmohanMeena STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24170620230054383 17/06/2023 umesh 1706008080WL003466 umesh 00688 FINO0001446 1105 1105 Processed 23/06/2023 515737194 umesh FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24170620230054384 17/06/2023 umesh 1706008080WL003466 umesh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515737194 umesh FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24170620230054391 17/06/2023 rekah bai 1706008080WL003466 rekah bai 00688 FINO0001446 884 884 Processed 23/06/2023 515737194 rekahbai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24170620230054393 17/06/2023 rekah bai 1706008080WL003466 rekah bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 515737194 rekahbai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24170620230054394 17/06/2023 saloni 1706008080WL003466 saloni 00688 FINO0001446 1105 1105 Processed 23/06/2023 515737194 saloni FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24170620230054392 17/06/2023 saloni 1706008080WL003466 saloni 00688 FINO0001446 884 884 Processed 23/06/2023 515737194 saloni FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-080-001/970-C
(BADAUD) 		1706008080NRG24170620230054395 17/06/2023 sarvan 1706008080WL003466 sarvan 00688 FINO0001446 1105 1105 Processed 23/06/2023 515737194 sarvan FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-080-001/970-C
(BADAUD) 		1706008080NRG24170620230054396 17/06/2023 sarvan 1706008080WL003466 sarvan 00688 FINO0001446 884 884 Processed 23/06/2023 515737194 sarvan FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24170620230054397 17/06/2023 ramdhan meena 1706008080WL003466 ramdhan meena 00688 FINO0001446 884 884 Processed 23/06/2023 515737194 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24170620230054398 17/06/2023 ramdhan meena 1706008080WL003466 ramdhan meena 00688 FINO0001446 1105 1105 Processed 23/06/2023 515737194 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
63 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008004NRG24170620230054157 17/06/2023 Bharat Singh Meena 1706008004WL003456 Bharat Singh Meena 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515737194 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170623APB_FTO_100039 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
2 CHANCHODA MP1706008_170623APB_FTO_100039 Bank of India BKID0008892 KUMBHRAJ 26741
3 CHANCHODA MP1706008_170623APB_FTO_100039 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
4 CHANCHODA MP1706008_170623APB_FTO_100039 State Bank of India SBIN0010847 BINAGANJ 9282
5 CHANCHODA MP1706008_170623APB_FTO_100039 State Bank of India SBIN0030101 KUMMBHRAJ 13260
6 CHANCHODA MP1706008_170623APB_FTO_100039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
7 CHANCHODA MP1706008_170623APB_FTO_100039 Fino Payments Bank Ltd FINO0001446 MP RO 11713
8 CHANCHODA MP1706008_170623APB_FTO_100039 India Post Payments Bank IPOS0000001 Guna 1326

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