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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_241023APB_FTO_330239
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-06-008-002-001/1028-B
(KENKDIVIRAN) 		1706008002NRG24241020230185646 24/10/2023 ramdyal 1706008002WL017094 ramdyal 00045 BARB0KUMBHR 2652 2652 Processed 09/11/2023 291234270 ramdyal BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24241020230185645 24/10/2023 Ramesh bai 1706008002WL017093 Ramesh bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291234270 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
3 CHANCHODA MP-06-008-022-003/85-A
(BIRYAI) 		1706008000NRG24241020230186425 24/10/2023 Champalal 1706008WL017112 Champalal 00048 BKID0008892 442 442 Processed 09/11/2023 291234270 Champalal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-098-003/91
(KHAJURIYA) 		1706008098NRG24231020230185327 24/10/2023 Geeta bai 1706008098WL017068 Geeta bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291234270 Geetabai BANK OF INDIA(508505)
SubTotal 1989 1989
5 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186153 24/10/2023 jay prakash sharma 1706008WL017107 jay prakash sharma 00114 CBIN0MPDCAL 1105 1105 Processed 09/11/2023 291234270 jayprakashsharma BANK OF INDIA(508505)
SubTotal 1105 1105
6 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186155 24/10/2023 pinki sanjeev 1706008WL017107 pinki sanjeev 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186156 24/10/2023 rani sharma 1706008WL017107 rani sharma 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 ranisharma STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-017-003/285
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186164 24/10/2023 Abad Narayan 1706008WL017107 Abad Narayan 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 AbadNarayan STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-017-003/285
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186163 24/10/2023 Abad Narayan 1706008WL017107 Abad Narayan 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 AbadNarayan STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186167 24/10/2023 Rameshwar Meena 1706008WL017107 Rameshwar Meena 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 RameshwarMeena BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186166 24/10/2023 Rameshwar Meena 1706008WL017107 Rameshwar Meena 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 RameshwarMeena STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186165 24/10/2023 Rameshwar Meena 1706008WL017107 Rameshwar Meena 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 RameshwarMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
13 CHANCHODA MP-06-008-017-003/289
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186169 24/10/2023 Megh raj 1706008WL017107 Megh raj 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 Meghraj STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-017-003/289
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186168 24/10/2023 Megh raj 1706008WL017107 Megh raj 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 Meghraj UNION BANK OF INDIA(508500)
15 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186172 24/10/2023 Danna Lal 1706008WL017107 Danna Lal 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 DannaLal STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186171 24/10/2023 Danna Lal 1706008WL017107 Danna Lal 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 DannaLal STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186170 24/10/2023 Danna Lal 1706008WL017107 Danna Lal 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 DannaLal STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186174 24/10/2023 Naresh Kumar 1706008WL017107 Naresh Kumar 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 NareshKumar STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186173 24/10/2023 Naresh Kumar 1706008WL017107 Naresh Kumar 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 NareshKumar STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-017-003/6461125628
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186175 24/10/2023 ANKIT SHARMA 1706008WL017107 ANKIT SHARMA 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 ANKITSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-017-003/828-A
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186177 24/10/2023 Arvind Singh 1706008WL017107 Arvind Singh 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 ArvindSingh STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-017-003/828-A
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186176 24/10/2023 Arvind Singh 1706008WL017107 Arvind Singh 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 ArvindSingh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-017-003/930-A
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186183 24/10/2023 Akit kumar 1706008WL017107 Akit kumar 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 Akitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANCHODA MP-06-008-017-003/930-A
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186182 24/10/2023 Amit Kumar 1706008WL017107 Amit Kumar 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 AmitKumar FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-017-003/930-C
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186185 24/10/2023 Ahand Kumar 1706008WL017107 Ahand Kumar 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 AhandKumar FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-017-003/930-C
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186184 24/10/2023 Ahand Kumar 1706008WL017107 Ahand Kumar 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 AhandKumar FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-017-003/931
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186186 24/10/2023 Raju 1706008WL017107 Raju 00415 SBIN0010847 1105 1105 Processed 09/11/2023 291234270 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
28 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186154 24/10/2023 rani bai sharma 1706008WL017107 rani bai sharma 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291234270 ranibaisharma STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186162 24/10/2023 Papi bai 1706008WL017107 Papi bai 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291234270 Papibai FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186161 24/10/2023 Papi bai 1706008WL017107 Papi bai 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291234270 Papibai FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186160 24/10/2023 Papi bai 1706008WL017107 Papi bai 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291234270 Papibai FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-017-003/930
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186181 24/10/2023 Arun Kumar 1706008WL017107 Arun Kumar 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291234270 ArunKumar BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-017-003/930
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186180 24/10/2023 Arun Kumar 1706008WL017107 Arun Kumar 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291234270 ArunKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
34 CHANCHODA MP-06-008-022-003/1001
(BIRYAI) 		1706008000NRG24241020230186423 24/10/2023 Jugraj 1706008WL017112 Jugraj 00415 SBIN0030101 663 663 Processed 09/11/2023 291234270 Jugraj BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-022-003/153
(BIRYAI) 		1706008000NRG24241020230186424 24/10/2023 Jagdeesh 1706008WL017112 Jagdeesh 00415 SBIN0030101 221 221 Processed 09/11/2023 291234270 Jagdeesh BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-075-001/571
(SOLAI) 		1706008000NRG24241020230186426 24/10/2023 sugan 1706008WL017113 sugan 00415 SBIN0030101 221 221 Processed 09/11/2023 291234270 sugan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 CHANCHODA MP-06-008-002-001/189
(KENKDIVIRAN) 		1706008002NRG24241020230185644 24/10/2023 BHULABAI 1706008002WL017093 BHULABAI 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291234270 BHULABAI ICICI BANK LTD(508534)
SubTotal 1768 1768
38 CHANCHODA MP-06-008-017-003/1021
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186157 24/10/2023 Mantilal Sharma 1706008WL017107 Mantilal Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234270 MantilalSharma FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186159 24/10/2023 pursottam 1706008WL017107 pursottam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234270 pursottam FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186158 24/10/2023 pursottam 1706008WL017107 pursottam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234270 pursottam FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186179 24/10/2023 Ravi Sharma 1706008WL017107 Ravi Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234270 RaviSharma FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008000NRG24241020230186178 24/10/2023 Ravi Sharma 1706008WL017107 Ravi Sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 291234270 RaviSharma STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24241020230185636 24/10/2023 Lad bai 1706008102WL017091 Lad bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234270 Ladbai FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_241023APB_FTO_330239 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4199
2 CHANCHODA MP1706008_241023APB_FTO_330239 Bank of India BKID0008892 KUMBHRAJ 1989
3 CHANCHODA MP1706008_241023APB_FTO_330239 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
4 CHANCHODA MP1706008_241023APB_FTO_330239 State Bank of India SBIN0010847 BINAGANJ 24310
5 CHANCHODA MP1706008_241023APB_FTO_330239 State Bank of India SBIN0030083 CHACHODA 6630
6 CHANCHODA MP1706008_241023APB_FTO_330239 State Bank of India SBIN0030101 KUMMBHRAJ 1105
7 CHANCHODA MP1706008_241023APB_FTO_330239 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
8 CHANCHODA MP1706008_241023APB_FTO_330239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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