Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290723APB_FTO_193308
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24280720230112581 29/07/2023 nanulal 1706008007WL007732 nanulal 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 299078023 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24280720230112582 29/07/2023 suresh 1706008007WL007732 suresh 00045 BARB0KUMBHR 1547 1547 Processed 02/08/2023 299078023 suresh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-104-004/149-A
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112521 29/07/2023 pavan 1706008104WL007717 pavan 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 299078023 pavan BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24290720230112824 29/07/2023 sathyanarayan 1706008112WL007789 sathyanarayan 00045 BARB0KUMBHR 1105 1105 Processed 02/08/2023 299078023 sathyanarayan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/191-A
(KEKADYAKALAN) 		1706008112NRG24290720230112825 29/07/2023 Sarwan ahirwar 1706008112WL007789 Sarwan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 299078023 Sarwanahirwar BANK OF BARODA(606985)
SubTotal 6851 6851
6 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24280720230112564 29/07/2023 Karan Singh 1706008007WL007732 Karan Singh 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
7 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24280720230112583 29/07/2023 kelash 1706008007WL007732 kelash 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 kelash FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24280720230112584 29/07/2023 RAJU 1706008007WL007732 RAJU 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 RAJU FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24290720230112700 29/07/2023 MARDAN SINGH 1706008088WL007754 MARDAN SINGH 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 MARDANSINGH STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24290720230112699 29/07/2023 MARDAN SINGH 1706008088WL007754 MARDAN SINGH 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 MARDANSINGH BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24290720230112703 29/07/2023 KALPNA MEENA 1706008088WL007754 KALPNA MEENA 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 KALPNAMEENA INDUSIND BANK(607189)
12 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24290720230112702 29/07/2023 KALPNA MEENA 1706008088WL007754 KALPNA MEENA 00048 BKID0008892 1547 1547 Processed 02/08/2023 299078023 KALPNAMEENA STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-104-004/169
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112522 29/07/2023 Ramjeevan 1706008104WL007717 Ramjeevan 00048 BKID0008892 1326 1326 Processed 02/08/2023 299078023 Ramjeevan BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-104-004/187
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112524 29/07/2023 naveen 1706008104WL007717 naveen 00048 BKID0008892 1326 1326 Processed 02/08/2023 299078023 naveen BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-104-004/191
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112525 29/07/2023 preetam 1706008104WL007717 preetam 00048 BKID0008892 1326 1326 Processed 02/08/2023 299078023 preetam BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24290720230112828 29/07/2023 Karun ojha 1706008112WL007789 Karun ojha 00048 BKID0008892 1326 1326 Processed 02/08/2023 299078023 Karunojha BANK OF INDIA(508505)
SubTotal 16133 16133
17 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24280720230112570 29/07/2023 DOLATARAM 1706008007WL007732 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 02/08/2023 299078023 DOLATARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
18 CHANCHODA MP-06-008-021-001/3187
(BHAMAVAD) 		1706008021NRG24290720230112830 29/07/2023 Megraj 1706008021WL007790 Megraj 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299078023 Megraj STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24290720230112692 29/07/2023 girraj meena 1706008088WL007754 girraj meena 00415 SBIN0030101 1547 1547 Processed 03/08/2023 299078023 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANCHODA MP-06-008-088-004/50
(AMKHEDA) 		1706008088NRG24290720230112693 29/07/2023 RAMDULARI BAI 1706008088WL007754 RAMDULARI BAI 00415 SBIN0030101 1547 1547 Processed 02/08/2023 299078023 RAMDULARIBAI STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-088-004/548-A
(AMKHEDA) 		1706008088NRG24290720230112698 29/07/2023 santosh 1706008088WL007754 santosh 00415 SBIN0030101 1547 1547 Processed 02/08/2023 299078023 santosh ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24290720230112704 29/07/2023 URMILA 1706008088WL007754 URMILA 00415 SBIN0030101 1547 1547 Processed 02/08/2023 299078023 URMILA BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-104-004/205
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112526 29/07/2023 ramhet 1706008104WL007717 ramhet 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299078023 ramhet BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-104-004/90-A
(KAIKADAIYAKHURD) 		1706008104NRG24280720230112528 29/07/2023 mantilal 1706008104WL007717 mantilal 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299078023 mantilal STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24290720230112826 29/07/2023 Satya narayan meena 1706008112WL007789 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299078023 Satyanarayanmeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24290720230112827 29/07/2023 jag mohan ojha 1706008112WL007789 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299078023 jagmohanojha STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24290720230112829 29/07/2023 pavan 1706008112WL007789 pavan 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299078023 pavan UNION BANK OF INDIA(508500)
SubTotal 14144 14144
28 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24280720230112562 29/07/2023 ramesh 1706008007WL007732 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 ramesh FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24280720230112565 29/07/2023 DHANALAL 1706008007WL007732 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 DHANALAL FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24280720230112567 29/07/2023 Ramswroop 1706008007WL007732 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Ramswroop FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24280720230112566 29/07/2023 Ramswroop 1706008007WL007732 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Ramswroop FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24280720230112568 29/07/2023 neeraj 1706008007WL007732 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 neeraj FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24280720230112569 29/07/2023 Priya meena 1706008007WL007732 Priya meena 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Priyameena FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24280720230112571 29/07/2023 ramesh 1706008007WL007732 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 ramesh FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24280720230112572 29/07/2023 prem bai 1706008007WL007732 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 prembai FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24280720230112573 29/07/2023 Shriram 1706008007WL007732 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Shriram FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24280720230112575 29/07/2023 Shiv raj 1706008007WL007732 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Shivraj FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24280720230112576 29/07/2023 ramdayal 1706008007WL007732 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 ramdayal FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24280720230112577 29/07/2023 PANNALAL 1706008007WL007732 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 PANNALAL FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24280720230112578 29/07/2023 Ramhet 1706008007WL007732 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Ramhet FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24280720230112579 29/07/2023 RAMESHWAR 1706008007WL007732 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24280720230112580 29/07/2023 seetaram 1706008007WL007732 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 seetaram FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24280720230112585 29/07/2023 Dolatram 1706008007WL007732 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 Dolatram FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24280720230112594 29/07/2023 raghuveer 1706008007WL007732 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078023 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
45 CHANCHODA MP-06-008-002-001/239
(KENKDIVIRAN) 		1706008002NRG24290720230112688 29/07/2023 Gita bai 1706008002WL007753 Gita bai 00688 FINO0001001 1547 1547 Processed 02/08/2023 299078023 Gitabai MADHYANCHAL GRAMIN BANK(607232)
46 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24290720230112691 29/07/2023 GHASI LAL GUJAR 1706008088WL007754 GHASI LAL GUJAR 00688 FINO0001001 1547 1547 Processed 02/08/2023 299078023 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24290720230112710 29/07/2023 omprakash meena 1706008088WL007754 omprakash meena 00688 FINO0001001 221 221 Processed 02/08/2023 299078023 omprakashmeena FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-088-004/95
(AMKHEDA) 		1706008088NRG24290720230112711 29/07/2023 RADAH BAI 1706008088WL007754 RADAH BAI 00688 FINO0001001 221 221 Processed 02/08/2023 299078023 RADAHBAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
49 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24280720230112563 29/07/2023 Chotu 1706008007WL007732 Chotu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Chotu FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24280720230112574 29/07/2023 Ashok 1706008007WL007732 Ashok 00688 FINO0001446 1326 1326 Processed 02/08/2023 299078023 Ashok FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24280720230112586 29/07/2023 Naresh 1706008007WL007732 Naresh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Naresh FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24280720230112587 29/07/2023 Bhadur 1706008007WL007732 Bhadur 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Bhadur BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24280720230112588 29/07/2023 Radheshyam 1706008007WL007732 Radheshyam 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Radheshyam FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24280720230112589 29/07/2023 Mohan 1706008007WL007732 Mohan 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Mohan FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24280720230112590 29/07/2023 Visnu 1706008007WL007732 Visnu 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Visnu FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24280720230112591 29/07/2023 Radhika 1706008007WL007732 Radhika 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Radhika FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24280720230112592 29/07/2023 Rakesh 1706008007WL007732 Rakesh 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Rakesh FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24280720230112593 29/07/2023 Hariom Chandel 1706008007WL007732 Hariom Chandel 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 HariomChandel FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24280720230112595 29/07/2023 Sunil 1706008007WL007732 Sunil 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 Sunil FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24290720230112689 29/07/2023 ruvi meena 1706008088WL007754 ruvi meena 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 ruvimeena FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24290720230112690 29/07/2023 DEEPAK MEENA 1706008088WL007754 DEEPAK MEENA 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24290720230112707 29/07/2023 bhuri meena 1706008088WL007754 bhuri meena 00688 FINO0001446 221 221 Processed 02/08/2023 299078023 bhurimeena FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24290720230112708 29/07/2023 vinod kumar meena 1706008088WL007754 vinod kumar meena 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24290720230112709 29/07/2023 lata bai meena 1706008088WL007754 lata bai meena 00688 FINO0001446 1547 1547 Processed 02/08/2023 299078023 latabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
65 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24290720230112831 29/07/2023 Bhaiyalal 1706008021WL007790 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299078023 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 CHANCHODA MP-06-008-002-001/239
(KENKDIVIRAN) 		1706008002NRG24290720230112687 29/07/2023 Harchand 1706008002WL007753 Harchand 473001 1547 1547 Processed 02/08/2023 299078023 Harchand BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-088-004/8
(AMKHEDA) 		1706008088NRG24290720230112701 29/07/2023 MAANGILAL 1706008088WL007754 MAANGILAL 473001 1547 1547 Processed 02/08/2023 299078023 MAANGILAL ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290723APB_FTO_193308 47311801 1547
2 CHANCHODA MP1706008_290723APB_FTO_193308 47322201 1547
3 CHANCHODA MP1706008_290723APB_FTO_193308 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6851
4 CHANCHODA MP1706008_290723APB_FTO_193308 Bank of India BKID0008892 KUMBHRAJ 16133
5 CHANCHODA MP1706008_290723APB_FTO_193308 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
6 CHANCHODA MP1706008_290723APB_FTO_193308 State Bank of India SBIN0030101 KUMMBHRAJ 14144
7 CHANCHODA MP1706008_290723APB_FTO_193308 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 26299
8 CHANCHODA MP1706008_290723APB_FTO_193308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 CHANCHODA MP1706008_290723APB_FTO_193308 Fino Payments Bank Ltd FINO0001446 MP RO 23205
10 CHANCHODA MP1706008_290723APB_FTO_193308 India Post Payments Bank IPOS0000001 Guna 1326

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