Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_250923APB_FTO_288423
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-06-008-001-001/110
(KOLUKHEDI) 		1706008001NRG24250920230146533 25/09/2023 om bai 1706008001WL013799 om bai 00045 BARB0KUMBHR 442 442 Processed 11/11/2023 309426002 ombai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-001/3-C
(KOLUKHEDI) 		1706008001NRG24250920230146535 25/09/2023 Priti kanwar 1706008001WL013799 Priti kanwar 00045 BARB0KUMBHR 442 442 Processed 10/11/2023 309426002 Pritikanwar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24250920230146542 25/09/2023 Braj Kanwar 1706008001WL013799 Braj Kanwar 00045 BARB0KUMBHR 442 442 Processed 10/11/2023 309426002 BrajKanwar BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-002/14-B
(KOLUKHEDI) 		1706008001NRG24250920230146547 25/09/2023 GEETA BAI 1706008001WL013799 GEETA BAI 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309426002 GEETABAI BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24250920230146549 25/09/2023 Laxma bai 1706008001WL013799 Laxma bai 00045 BARB0KUMBHR 1326 1326 Processed 11/11/2023 309426002 Laxmabai BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24250920230146548 25/09/2023 Prem singh 1706008001WL013799 Prem singh 00045 BARB0KUMBHR 1326 1326 Processed 11/11/2023 309426002 Premsingh BANK OF INDIA(508505)
SubTotal 5304 5304
7 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008000NRG24250920230146582 25/09/2023 BAIJANTI BAI 1706008WL013810 BAIJANTI BAI 00048 BKID0008891 663 663 Processed 10/11/2023 309426002 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24250920230146504 25/09/2023 Ramshri bai 1706008024WL013789 Ramshri bai 00048 BKID0008891 1326 1326 Processed 11/11/2023 309426002 Ramshribai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-024-001/9239-A
(JAISING PURA) 		1706008024NRG24250920230146493 25/09/2023 Bhupendra singh 1706008024WL013781 Bhupendra singh 00048 BKID0008891 1326 1326 Processed 11/11/2023 309426002 Bhupendrasingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24250920230146495 25/09/2023 CHAIN SINGH 1706008024WL013782 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 10/11/2023 309426002 CHAINSINGH STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24250920230146494 25/09/2023 CHAIN SINGH 1706008024WL013782 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 10/11/2023 309426002 CHAINSINGH ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24250920230146496 25/09/2023 DHARMEANDRA 1706008024WL013782 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 10/11/2023 309426002 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-024-003/56
(JAISING PURA) 		1706008024NRG24250920230146503 25/09/2023 Ashok 1706008024WL013788 Ashok 00048 BKID0008891 1326 1326 Processed 10/11/2023 309426002 Ashok STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24250920230146513 25/09/2023 Vishnulal 1706008043WL013792 Vishnulal 00048 BKID0008891 1326 1326 Processed 10/11/2023 309426002 Vishnulal FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24250920230146515 25/09/2023 Shivani 1706008043WL013792 Shivani 00048 BKID0008891 1547 1547 Processed 10/11/2023 309426002 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
16 CHANCHODA MP-06-008-001-001/102
(KOLUKHEDI) 		1706008001NRG24250920230146532 25/09/2023 Datarsingh 1706008001WL013799 Datarsingh 00048 BKID0008892 1326 1326 Processed 11/11/2023 309426002 Datarsingh BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24250920230146537 25/09/2023 Jagdish 1706008001WL013799 Jagdish 00048 BKID0008892 442 442 Processed 11/11/2023 309426002 Jagdish BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24250920230146538 25/09/2023 Morbai 1706008001WL013799 Morbai 00048 BKID0008892 442 442 Processed 11/11/2023 309426002 Morbai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24250920230146539 25/09/2023 Lalchand Gurjar 1706008001WL013799 Lalchand Gurjar 00048 BKID0008892 442 442 Processed 10/11/2023 309426002 LalchandGurjar AXIS BANK(607153)
20 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24250920230146541 25/09/2023 Jymandal 1706008001WL013799 Jymandal 00048 BKID0008892 442 442 Processed 10/11/2023 309426002 Jymandal FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24250920230146546 25/09/2023 OM KANWAR 1706008001WL013799 OM KANWAR 00048 BKID0008892 442 442 Processed 11/11/2023 309426002 OMKANWAR BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008001NRG24250920230146550 25/09/2023 Ramchandra 1706008001WL013799 Ramchandra 00048 BKID0008892 442 442 Processed 11/11/2023 309426002 Ramchandra BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008001NRG24250920230146551 25/09/2023 Dashrath 1706008001WL013799 Dashrath 00048 BKID0008892 442 442 Processed 10/11/2023 309426002 Dashrath AXIS BANK(607153)
24 CHANCHODA MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24250920230146585 25/09/2023 Gorilal 1706008WL013812 Gorilal 00048 BKID0008892 1547 1547 Processed 10/11/2023 309426002 Gorilal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24250920230146543 25/09/2023 VISHAN 1706008001WL013799 VISHAN 00168 ICIC0000538 442 442 Processed 10/11/2023 309426002 VISHAN ICICI BANK LTD(508534)
SubTotal 442 442
26 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24250920230146490 25/09/2023 Ashish Rajput 1706008024WL013779 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 10/11/2023 309426002 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
27 CHANCHODA MP-06-008-024-001/116
(JAISING PURA) 		1706008024NRG24250920230146506 25/09/2023 Dinesh 1706008024WL013790 Dinesh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309426002 Dinesh STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-024-001/149
(JAISING PURA) 		1706008024NRG24250920230146502 25/09/2023 Santos bai 1706008024WL013787 Santos bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309426002 Santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-024-003/9244
(JAISING PURA) 		1706008024NRG24250920230146491 25/09/2023 Mathurala 1706008024WL013780 Mathurala 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309426002 Mathurala STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-028-001/727-A
(LAHAREHA) 		1706008028NRG24250920230146566 25/09/2023 Rekha Bai 1706008028WL013802 Rekha Bai 00415 SBIN0010847 2652 2652 Processed 11/11/2023 309426002 RekhaBai BANK OF INDIA(508505)
SubTotal 6630 6630
31 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24250920230146509 25/09/2023 Ajmon Bai Ahirwar 1706008043WL013792 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 10/11/2023 309426002 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 CHANCHODA MP-06-008-110-002/227
(MANNAKCHOUK) 		1706008000NRG24250920230146584 25/09/2023 Lalita Bai 1706008WL013811 Lalita Bai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 309426002 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24250920230146492 25/09/2023 Annapurna Rajput 1706008024WL013781 Annapurna Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309426002 AnnapurnaRajput MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24250920230146540 25/09/2023 Mangi Bai 1706008001WL013799 Mangi Bai 00688 FINO0001001 442 442 Processed 10/11/2023 309426002 MangiBai FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24250920230146510 25/09/2023 Madhu 1706008043WL013792 Madhu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309426002 Madhu FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24250920230146511 25/09/2023 Nannu 1706008043WL013792 Nannu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426002 Nannu FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24250920230146512 25/09/2023 Manti 1706008043WL013792 Manti 00688 FINO0001001 1547 1547 Processed 10/11/2023 309426002 Manti FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24250920230146514 25/09/2023 Chandan Singh Meena 1706008043WL013792 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 309426002 ChandanSinghMeena STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008000NRG24250920230146586 25/09/2023 monika 1706008WL013813 monika 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426002 monika FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
40 CHANCHODA MP-06-008-006-001/339
(KHEJDAKALA RANI) 		1706008000NRG24250920230146581 25/09/2023 Dolatram 1706008WL013810 Dolatram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309426002 Dolatram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008000NRG24250920230146587 25/09/2023 suraj 1706008WL013813 suraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426002 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 CHANCHODA MP-06-008-024-001/149
(JAISING PURA) 		1706008024NRG24250920230146501 25/09/2023 DHEERAJ SINGH 1706008024WL013787 DHEERAJ SINGH 450001 1326 1326 Processed 11/11/2023 309426002 DHEERAJSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250923APB_FTO_288423 47311801 1326
2 CHANCHODA MP1706008_250923APB_FTO_288423 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5304
3 CHANCHODA MP1706008_250923APB_FTO_288423 Bank of India BKID0008891 BINAGANJ 11492
4 CHANCHODA MP1706008_250923APB_FTO_288423 Bank of India BKID0008892 KUMBHRAJ 5967
5 CHANCHODA MP1706008_250923APB_FTO_288423 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 442
6 CHANCHODA MP1706008_250923APB_FTO_288423 ICICI BANK ICIC0000760 GUNA 1326
7 CHANCHODA MP1706008_250923APB_FTO_288423 State Bank of India SBIN0010847 BINAGANJ 6630
8 CHANCHODA MP1706008_250923APB_FTO_288423 State Bank of India SBIN0030085 RAGHOGARH 1547
9 CHANCHODA MP1706008_250923APB_FTO_288423 State Bank of India SBIN0030101 KUMMBHRAJ 1326
10 CHANCHODA MP1706008_250923APB_FTO_288423 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
11 CHANCHODA MP1706008_250923APB_FTO_288423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
12 CHANCHODA MP1706008_250923APB_FTO_288423 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 CHANCHODA MP1706008_250923APB_FTO_288423 India Post Payments Bank IPOS0000001 Guna 1326

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