Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_211123APB_FTO_361268
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-06-008-003-001/49-A
(RAMDI) 		1706008003NRG24211120230223577 21/11/2023 rajkumar 1706008003WL019631 rajkumar 00048 BKID0008891 663 663 Processed 01/01/2024 325092334 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 CHANCHODA MP-06-008-100-002/4
(JHERI) 		1706008100NRG24211120230223598 21/11/2023 Sagar 1706008100WL019632 Sagar 00048 BKID0008892 1326 1326 Processed 01/01/2024 325092334 Sagar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008100NRG24211120230223599 21/11/2023 Ranglal 1706008100WL019632 Ranglal 00048 BKID0008892 1326 1326 Processed 01/01/2024 325092334 Ranglal BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008100NRG24211120230223601 21/11/2023 jagdesh 1706008100WL019632 jagdesh 00078 CNRB0017708 1326 1326 Processed 01/01/2024 325092334 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANCHODA MP-06-008-100-004/213-B
(JHERI) 		1706008100NRG24211120230223613 21/11/2023 gori 1706008100WL019632 gori 00078 CNRB0017708 1326 1326 Processed 01/01/2024 325092334 gori ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-100-004/214-B
(JHERI) 		1706008100NRG24211120230223614 21/11/2023 vijaya 1706008100WL019632 vijaya 00078 CNRB0017708 1326 1326 Processed 01/01/2024 325092334 vijaya UCO BANK(607066)
7 CHANCHODA MP-06-008-100-004/215-B
(JHERI) 		1706008100NRG24211120230223615 21/11/2023 basanti 1706008100WL019632 basanti 00078 CNRB0017708 1326 1326 Processed 01/01/2024 325092334 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
8 CHANCHODA MP-06-008-003-001/111
(RAMDI) 		1706008003NRG24211120230223562 21/11/2023 MURARI 1706008003WL019631 MURARI 00168 ICIC0000538 663 663 Processed 01/01/2024 325092334 MURARI ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24211120230223583 21/11/2023 BANSI 1706008100WL019632 BANSI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325092334 BANSI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008100NRG24211120230223584 21/11/2023 SUGANABAI 1706008100WL019632 SUGANABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 325092334 SUGANABAI BANK OF INDIA(508505)
SubTotal 3315 3315
11 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24211120230223569 21/11/2023 CHAIN SIH 1706008003WL019631 CHAIN SIH 00168 ICIC0000760 663 663 Processed 01/01/2024 325092334 CHAINSIH FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24211120230223576 21/11/2023 HEMARAJ 1706008003WL019631 HEMARAJ 00168 ICIC0000760 663 663 Processed 01/01/2024 325092334 HEMARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008003NRG24211120230223567 21/11/2023 CHANDANSINGH 1706008003WL019631 CHANDANSINGH 00415 SBIN0010847 663 663 Processed 01/01/2024 325092334 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
14 CHANCHODA MP-06-008-003-001/24
(RAMDI) 		1706008003NRG24211120230223572 21/11/2023 Somlal 1706008003WL019631 Somlal 00415 SBIN0030083 663 663 Processed 01/01/2024 325092334 Somlal FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-003-001/33
(RAMDI) 		1706008003NRG24211120230223575 21/11/2023 Dilip 1706008003WL019631 Dilip 00415 SBIN0030083 663 663 Processed 01/01/2024 325092334 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008100NRG24211120230223590 21/11/2023 viram 1706008100WL019632 viram 00462 UCBA0001720 1326 1326 Processed 01/01/2024 325092334 viram BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008100NRG24211120230223604 21/11/2023 bunda 1706008100WL019632 bunda 00462 UCBA0001720 1326 1326 Processed 01/01/2024 325092334 bunda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008003NRG24211120230223581 21/11/2023 RADHESHYAM 1706008003WL019631 RADHESHYAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325092334 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008100NRG24211120230223612 21/11/2023 sagar 1706008100WL019632 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325092334 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
20 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24211120230223563 21/11/2023 RAMSEVAK AHIRWAR 1706008003WL019631 RAMSEVAK AHIRWAR 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24211120230223564 21/11/2023 manoj 1706008003WL019631 manoj 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 manoj FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008003NRG24211120230223565 21/11/2023 KOMAL 1706008003WL019631 KOMAL 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 KOMAL FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24211120230223566 21/11/2023 VISHAL MER 1706008003WL019631 VISHAL MER 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 VISHALMER FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24211120230223568 21/11/2023 HARIOM 1706008003WL019631 HARIOM 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 HARIOM FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24211120230223570 21/11/2023 ramswarooop MER 1706008003WL019631 ramswarooop MER 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24211120230223571 21/11/2023 RAMAPRASAD 1706008003WL019631 RAMAPRASAD 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24211120230223573 21/11/2023 RUOSINGH 1706008003WL019631 RUOSINGH 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 RUOSINGH FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008003NRG24211120230223574 21/11/2023 Ravi Kumar Meena 1706008003WL019631 Ravi Kumar Meena 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-003-001/51
(RAMDI) 		1706008003NRG24211120230223578 21/11/2023 Atul RAO 1706008003WL019631 Atul RAO 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 AtulRAO FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-003-001/74-A
(RAMDI) 		1706008003NRG24211120230223579 21/11/2023 Nannulal Meena 1706008003WL019631 Nannulal Meena 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 NannulalMeena FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24211120230223580 21/11/2023 DILIP PRAJAPATI 1706008003WL019631 DILIP PRAJAPATI 00688 FINO0001001 663 663 Processed 01/01/2024 325092334 DILIPPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
32 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008100NRG24211120230223582 21/11/2023 Kushum 1706008100WL019632 Kushum 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Kushum MADHYANCHAL GRAMIN BANK(607232)
33 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24211120230223586 21/11/2023 Balvan 1706008100WL019632 Balvan 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Balvan STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24211120230223587 21/11/2023 Jhuma 1706008100WL019632 Jhuma 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Jhuma STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008100NRG24211120230223588 21/11/2023 Gangaram 1706008100WL019632 Gangaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Gangaram FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008100NRG24211120230223589 21/11/2023 Vikram 1706008100WL019632 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008100NRG24211120230223591 21/11/2023 Bhura 1706008100WL019632 Bhura 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Bhura STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008100NRG24211120230223592 21/11/2023 Arjun 1706008100WL019632 Arjun 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Arjun BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-100-002/220
(JHERI) 		1706008100NRG24211120230223594 21/11/2023 Dharu 1706008100WL019632 Dharu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Dharu STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008100NRG24211120230223595 21/11/2023 Praduman 1706008100WL019632 Praduman 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 Praduman STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24211120230223602 21/11/2023 raju 1706008100WL019632 raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 raju BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24211120230223603 21/11/2023 kaluram 1706008100WL019632 kaluram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 kaluram BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24211120230223605 21/11/2023 guddu 1706008100WL019632 guddu 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 guddu BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24211120230223606 21/11/2023 kaniram 1706008100WL019632 kaniram 00688 FINO0001446 1326 1326 Processed 01/01/2024 325092334 kaniram BANK OF INDIA(508505)
SubTotal 17238 17238
45 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24211120230223597 21/11/2023 Vihari 1706008100WL019632 Vihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325092334 Vihari BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24211120230223596 21/11/2023 Vihari 1706008100WL019632 Vihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325092334 Vihari STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008100NRG24211120230223600 21/11/2023 Tanku Bai 1706008100WL019632 Tanku Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325092334 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211123APB_FTO_361268 Bank of India BKID0008891 BINAGANJ 663
2 CHANCHODA MP1706008_211123APB_FTO_361268 Bank of India BKID0008892 KUMBHRAJ 2652
3 CHANCHODA MP1706008_211123APB_FTO_361268 Canara Bank CNRB0017708 Batawada 5304
4 CHANCHODA MP1706008_211123APB_FTO_361268 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3315
5 CHANCHODA MP1706008_211123APB_FTO_361268 ICICI BANK ICIC0000760 GUNA 1326
6 CHANCHODA MP1706008_211123APB_FTO_361268 State Bank of India SBIN0010847 BINAGANJ 663
7 CHANCHODA MP1706008_211123APB_FTO_361268 State Bank of India SBIN0030083 CHACHODA 1326
8 CHANCHODA MP1706008_211123APB_FTO_361268 UCO Bank UCBA0001720 GUNA 2652
9 CHANCHODA MP1706008_211123APB_FTO_361268 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 663
10 CHANCHODA MP1706008_211123APB_FTO_361268 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
11 CHANCHODA MP1706008_211123APB_FTO_361268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 CHANCHODA MP1706008_211123APB_FTO_361268 Fino Payments Bank Ltd FINO0001446 MP RO 17238
13 CHANCHODA MP1706008_211123APB_FTO_361268 India Post Payments Bank IPOS0000001 Guna 3978

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