Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_141023APB_FTO_318405
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-06-008-002-004/113-C
(KENKDIVIRAN) 		1706008002NRG24141020230172035 14/10/2023 jagdish 1706008002WL016029 jagdish 00045 BARB0KUMBHR 3536 3536 Processed 09/11/2023 291333066 jagdish BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008080NRG24141020230172473 14/10/2023 rahul 1706008080WL016076 rahul 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291333066 rahul BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-080-001/784
(BADAUD) 		1706008080NRG24141020230172481 14/10/2023 pratap 1706008080WL016077 pratap 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291333066 pratap BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24141020230171935 14/10/2023 Irfan 1706008113WL016016 Irfan 00045 BARB0KUMBHR 3094 3094 Processed 09/11/2023 291333066 Irfan BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24141020230171936 14/10/2023 Rani 1706008113WL016016 Rani 00045 BARB0KUMBHR 3094 3094 Processed 09/11/2023 291333066 Rani BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24141020230172455 14/10/2023 HARBAI 1706008WL016072 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291333066 HARBAI BANK OF BARODA(606985)
SubTotal 13481 13481
7 CHANCHODA MP-06-008-002-004/114
(KENKDIVIRAN) 		1706008002NRG24141020230172036 14/10/2023 Karma 1706008002WL016029 Karma 00048 BKID0008892 3536 3536 Processed 09/11/2023 291333066 Karma FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-080-001/105-C
(BADAUD) 		1706008080NRG24141020230172463 14/10/2023 bundel singh 1706008080WL016076 bundel singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 bundelsingh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-080-001/446
(BADAUD) 		1706008080NRG24141020230172464 14/10/2023 shiv charan 1706008080WL016076 shiv charan 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 shivcharan FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008080NRG24141020230172467 14/10/2023 neetu sharma 1706008080WL016076 neetu sharma 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 neetusharma BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008080NRG24141020230172466 14/10/2023 neetu sharma 1706008080WL016076 neetu sharma 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 neetusharma BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24141020230172468 14/10/2023 BHARAT 1706008080WL016076 BHARAT 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 BHARAT BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008080NRG24141020230172469 14/10/2023 SAGAR 1706008080WL016076 SAGAR 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 SAGAR BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/81-B
(BADAUD) 		1706008080NRG24141020230172482 14/10/2023 ranu sharma 1706008080WL016077 ranu sharma 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 ranusharma FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008080NRG24141020230172483 14/10/2023 mangi lal 1706008080WL016077 mangi lal 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 mangilal BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24141020230172484 14/10/2023 guddu gadri 1706008080WL016077 guddu gadri 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 guddugadri BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24141020230172485 14/10/2023 sunil 1706008080WL016077 sunil 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 sunil BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24141020230172476 14/10/2023 amri bai 1706008080WL016076 amri bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 amribai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24141020230172477 14/10/2023 Imrat meena 1706008080WL016076 Imrat meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 Imratmeena BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008080NRG24141020230172487 14/10/2023 mangilal meena 1706008080WL016077 mangilal meena 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 mangilalmeena BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008080NRG24141020230172488 14/10/2023 Kamla 1706008080WL016077 Kamla 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 Kamla BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-080-001/892-C
(BADAUD) 		1706008080NRG24141020230172479 14/10/2023 payal 1706008080WL016076 payal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291333066 payal BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24141020230172490 14/10/2023 govind 1706008080WL016077 govind 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 govind BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24141020230172492 14/10/2023 arvind 1706008080WL016077 arvind 00048 BKID0008892 884 884 Processed 10/11/2023 291333066 arvind STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008080NRG24141020230172493 14/10/2023 Radeshayam 1706008080WL016077 Radeshayam 00048 BKID0008892 884 884 Processed 09/11/2023 291333066 Radeshayam BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131020230171673 14/10/2023 Murad khan 1706008113WL015993 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 291333066 Muradkhan FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131020230171675 14/10/2023 Afsana 1706008113WL015993 Afsana 00048 BKID0008892 1547 1547 Processed 09/11/2023 291333066 Afsana BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131020230171674 14/10/2023 Saheer 1706008113WL015993 Saheer 00048 BKID0008892 1547 1547 Processed 09/11/2023 291333066 Saheer FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24141020230172454 14/10/2023 Mangilal 1706008WL016072 Mangilal 00048 BKID0008892 1547 1547 Processed 09/11/2023 291333066 Mangilal BANK OF BARODA(606985)
SubTotal 29614 29614
30 CHANCHODA MP-06-008-113-002/469-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24141020230171938 14/10/2023 Parwat 1706008113WL016016 Parwat 00048 BKID0009062 3094 3094 Processed 10/11/2023 291333066 Parwat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24141020230172460 14/10/2023 LILABAI 1706008WL016075 LILABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333066 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24131020230171668 14/10/2023 NANEKRAM 1706008029WL015989 NANEKRAM 00415 SBIN0010847 221 221 Processed 10/11/2023 291333066 NANEKRAM STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-029-001/65
(KITA KHEDI) 		1706008029NRG24131020230171669 14/10/2023 Parsotam 1706008029WL015990 Parsotam 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291333066 Parsotam BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-029-002/5
(KITA KHEDI) 		1706008029NRG24131020230171671 14/10/2023 Bablu 1706008029WL015992 Bablu 00415 SBIN0010847 884 884 Processed 10/11/2023 291333066 Bablu STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-029-002/5
(KITA KHEDI) 		1706008029NRG24131020230171670 14/10/2023 harbhajan 1706008029WL015991 harbhajan 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291333066 harbhajan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
36 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008000NRG24141020230172458 14/10/2023 SHIVLAL MER 1706008WL016074 SHIVLAL MER 00415 SBIN0030083 663 663 Processed 09/11/2023 291333066 SHIVLALMER FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24141020230172067 14/10/2023 dhanraj 1706008135WL016045 dhanraj 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291333066 dhanraj MADHYANCHAL GRAMIN BANK(607232)
38 CHANCHODA MP-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24141020230172068 14/10/2023 MAHENDRA 1706008135WL016045 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291333066 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
39 CHANCHODA MP-06-008-002-002/21
(KENKDIVIRAN) 		1706008002NRG24141020230172034 14/10/2023 kaluram 1706008002WL016029 kaluram 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291333066 kaluram BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008000NRG24141020230172456 14/10/2023 Bharat singh 1706008WL016073 Bharat singh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291333066 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
41 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008000NRG24141020230172457 14/10/2023 Karannsingh 1706008WL016073 Karannsingh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291333066 Karannsingh MADHYANCHAL GRAMIN BANK(607232)
42 CHANCHODA MP-06-008-080-001/57-C
(BADAUD) 		1706008080NRG24141020230172470 14/10/2023 arjun singh 1706008080WL016076 arjun singh 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291333066 arjunsingh BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24141020230172471 14/10/2023 sumit meena 1706008080WL016076 sumit meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291333066 sumitmeena STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008080NRG24141020230172472 14/10/2023 makhan vastri 1706008080WL016076 makhan vastri 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291333066 makhanvastri STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24141020230172474 14/10/2023 monu 1706008080WL016076 monu 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291333066 monu STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008080NRG24141020230172475 14/10/2023 Banbari lal 1706008080WL016076 Banbari lal 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291333066 Banbarilal BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24141020230172491 14/10/2023 sanju bai 1706008080WL016077 sanju bai 00415 SBIN0030101 884 884 Processed 09/11/2023 291333066 sanjubai BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24141020230172495 14/10/2023 krishnaprasad 1706008080WL016077 krishnaprasad 00415 SBIN0030101 884 884 Processed 09/11/2023 291333066 krishnaprasad BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131020230171676 14/10/2023 Sayra 1706008113WL015993 Sayra 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291333066 Sayra AXIS BANK(607153)
50 CHANCHODA MP-06-008-113-001/401-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24141020230171937 14/10/2023 jawid khan 1706008113WL016016 jawid khan 00415 SBIN0030101 3094 3094 Processed 09/11/2023 291333066 jawidkhan BANK OF BARODA(606985)
SubTotal 17680 17680
51 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24141020230172459 14/10/2023 MANGILAL GURJAR 1706008WL016075 MANGILAL GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333066 MANGILALGURJAR MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24141020230172461 14/10/2023 MANGILAL GURJAR 1706008WL016075 MANGILAL GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333066 MANGILALGURJAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
53 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008080NRG24141020230172497 14/10/2023 Bhagwan 1706008080WL016077 Bhagwan 00666 IDFB0041413 884 884 Processed 09/11/2023 291333066 Bhagwan BANK OF INDIA(508505)
SubTotal 884 884
54 CHANCHODA MP-06-008-002-001/206
(KENKDIVIRAN) 		1706008002NRG24141020230172033 14/10/2023 Prem bai 1706008002WL016029 Prem bai 00688 FINO0001001 3094 3094 Processed 09/11/2023 291333066 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANCHODA MP-06-008-002-004/9-C
(KENKDIVIRAN) 		1706008002NRG24141020230172050 14/10/2023 Badam bai 1706008002WL016032 Badam bai 00688 FINO0001001 3094 3094 Processed 09/11/2023 291333066 Badambai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-002-004/9-C
(KENKDIVIRAN) 		1706008002NRG24141020230172049 14/10/2023 Foolsinag 1706008002WL016032 Foolsinag 00688 FINO0001001 3094 3094 Processed 10/11/2023 291333066 Foolsinag STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008080NRG24141020230172489 14/10/2023 chandan 1706008080WL016077 chandan 00688 FINO0001446 884 884 Processed 09/11/2023 291333066 chandan FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24141020230172478 14/10/2023 umesh 1706008080WL016076 umesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333066 umesh FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24141020230172496 14/10/2023 ramdhan meena 1706008080WL016077 ramdhan meena 00688 FINO0001446 884 884 Processed 09/11/2023 291333066 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-113-001/1309
(TALAWADANALDIKAMBEH) 		1706008113NRG24141020230171934 14/10/2023 Kanhaiya 1706008113WL016016 Kanhaiya 00688 FINO0001446 3094 3094 Processed 09/11/2023 291333066 Kanhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141023APB_FTO_318405 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13481
2 CHANCHODA MP1706008_141023APB_FTO_318405 Bank of India BKID0008892 KUMBHRAJ 29614
3 CHANCHODA MP1706008_141023APB_FTO_318405 Bank of India BKID0009062 MANDIDEEP 3094
4 CHANCHODA MP1706008_141023APB_FTO_318405 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 CHANCHODA MP1706008_141023APB_FTO_318405 State Bank of India SBIN0010847 BINAGANJ 3757
6 CHANCHODA MP1706008_141023APB_FTO_318405 State Bank of India SBIN0030083 CHACHODA 3757
7 CHANCHODA MP1706008_141023APB_FTO_318405 State Bank of India SBIN0030101 KUMMBHRAJ 17680
8 CHANCHODA MP1706008_141023APB_FTO_318405 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
9 CHANCHODA MP1706008_141023APB_FTO_318405 IDFC Bank IDFB0041413 Biaora 884
10 CHANCHODA MP1706008_141023APB_FTO_318405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 CHANCHODA MP1706008_141023APB_FTO_318405 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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