Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170923APB_FTO_269113
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-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24170920230137530 17/09/2023 pista bai baghel 1706008118WL012675 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309523740 pistabaibaghel MADHYANCHAL GRAMIN BANK(607232)
2 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24170920230137532 17/09/2023 panbai 1706008118WL012675 panbai 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309523740 panbai STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24170920230137535 17/09/2023 dashrth singh meena 1706008118WL012675 dashrth singh meena 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309523740 dashrthsinghmeena ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24170920230137536 17/09/2023 radhe Mohan meena 1706008118WL012675 radhe Mohan meena 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309523740 radheMohanmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24170920230137539 17/09/2023 guddi bai meena 1706008118WL012675 guddi bai meena 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309523740 guddibaimeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24170920230137538 17/09/2023 Rambharosha 1706008118WL012675 Rambharosha 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309523740 Rambharosha BANK OF BARODA(606985)
SubTotal 7514 7514
7 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG24170920230137533 17/09/2023 Ghasiram 1706008118WL012675 Ghasiram 00048 BKID0008892 1326 1326 Processed 10/11/2023 309523740 Ghasiram BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-118-003/49-B
(KANAKHEDI) 		1706008118NRG24170920230137534 17/09/2023 urmila bai 1706008118WL012675 urmila bai 00048 BKID0008892 1105 1105 Processed 10/11/2023 309523740 urmilabai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG24170920230137537 17/09/2023 Phool singh meena 1706008118WL012675 Phool singh meena 00048 BKID0008892 1105 1105 Processed 10/11/2023 309523740 Phoolsinghmeena BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24170920230137430 17/09/2023 BANDNA 1706008121WL012655 BANDNA 00048 BKID0008892 2652 2652 Processed 10/11/2023 309523740 BANDNA FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
11 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24160920230137398 17/09/2023 MOHAN 1706008041WL012645 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 10/11/2023 309523740 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
12 CHANCHODA MP-06-008-002-003/7
(KENKDIVIRAN) 		1706008002NRG24170920230137428 17/09/2023 DHANNALAL 1706008002WL012654 DHANNALAL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309523740 DHANNALAL BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24130920230133989 17/09/2023 NARANASINGH 1706008061WL012222 NARANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309523740 NARANASINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24170920230137525 17/09/2023 Rajesh 1706008031WL012673 Rajesh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309523740 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHANCHODA MP-06-008-031-002/411-A
(GANHUKHEDI) 		1706008031NRG24170920230137526 17/09/2023 Gopal 1706008031WL012673 Gopal 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309523740 Gopal FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008073NRG24160920230137393 17/09/2023 Navrangbai 1706008073WL012643 Navrangbai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 309523740 Navrangbai STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24160920230137395 17/09/2023 ramesh 1706008073WL012643 ramesh 00415 SBIN0010847 2652 2652 Processed 10/11/2023 309523740 ramesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
18 CHANCHODA MP-06-008-002-002/20
(KENKDIVIRAN) 		1706008002NRG24170920230137425 17/09/2023 har lal 1706008002WL012654 har lal 00415 SBIN0030101 663 663 Processed 10/11/2023 309523740 harlal STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-002-002/20
(KENKDIVIRAN) 		1706008002NRG24170920230137424 17/09/2023 har lal 1706008002WL012654 har lal 00415 SBIN0030101 663 663 Processed 10/11/2023 309523740 harlal STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24170920230137427 17/09/2023 dakha bai 1706008002WL012654 dakha bai 00415 SBIN0030101 663 663 Processed 10/11/2023 309523740 dakhabai STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24170920230137426 17/09/2023 prbhu lal 1706008002WL012654 prbhu lal 00415 SBIN0030101 663 663 Processed 10/11/2023 309523740 prbhulal BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24170920230137529 17/09/2023 shivdayal baghel 1706008118WL012675 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 10/11/2023 309523740 shivdayalbaghel BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24170920230137531 17/09/2023 ishwar singh meena 1706008118WL012675 ishwar singh meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 309523740 ishwarsinghmeena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 CHANCHODA MP-06-008-073-001/82
(MURELA) 		1706008073NRG24160920230137394 17/09/2023 Dhurilal 1706008073WL012643 Dhurilal 00468 UBIN0543233 1547 1547 Processed 10/11/2023 309523740 Dhurilal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 CHANCHODA MP-06-008-031-002/173-B
(GANHUKHEDI) 		1706008031NRG24170920230137524 17/09/2023 Laxmi bal 1706008031WL012673 Laxmi bal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309523740 Laxmibal BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-121-001/134
(KUDARA) 		1706008121NRG24170920230137429 17/09/2023 gobind 1706008121WL012655 gobind 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309523740 gobind FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
27 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24130920230133969 17/09/2023 jamnalal 1706008061WL012222 jamnalal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 jamnalal HDFC BANK LTD(607152)
28 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24130920230133970 17/09/2023 shanti bai lodha 1706008061WL012222 shanti bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 shantibailodha STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24130920230133972 17/09/2023 raj bai lodha 1706008061WL012222 raj bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 rajbailodha BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24130920230133973 17/09/2023 rameswar lodha 1706008061WL012222 rameswar lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24130920230133971 17/09/2023 Sagar singh lodha 1706008061WL012222 Sagar singh lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 Sagarsinghlodha BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-061-001/109
(DEDLA) 		1706008061NRG24130920230133974 17/09/2023 sandeep lodha 1706008061WL012222 sandeep lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 sandeeplodha BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24130920230133975 17/09/2023 Pananlal 1706008061WL012222 Pananlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 Pananlal FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24130920230133976 17/09/2023 ram bharoshi bai 1706008061WL012222 ram bharoshi bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 rambharoshibai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24130920230133977 17/09/2023 sarvan 1706008061WL012222 sarvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 sarvan BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-061-001/111
(DEDLA) 		1706008061NRG24130920230133978 17/09/2023 takat singh 1706008061WL012222 takat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 takatsingh FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24130920230133979 17/09/2023 Bahaddur singh 1706008061WL012222 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 Bahaddursingh STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24130920230133981 17/09/2023 ram bai lodha 1706008061WL012222 ram bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 rambailodha STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24130920230133980 17/09/2023 Ramkumar lodha 1706008061WL012222 Ramkumar lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 Ramkumarlodha STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24130920230133982 17/09/2023 Ghansyam 1706008061WL012222 Ghansyam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 Ghansyam BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24130920230133983 17/09/2023 lalta bai 1706008061WL012222 lalta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 laltabai STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24130920230133986 17/09/2023 Manisha Bai Lodha 1706008061WL012222 Manisha Bai Lodha 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
43 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24130920230133984 17/09/2023 ramchand 1706008061WL012222 ramchand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
44 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24130920230133985 17/09/2023 vinti bai lodha 1706008061WL012222 vinti bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 vintibailodha BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24130920230133988 17/09/2023 narani bai lodha 1706008061WL012222 narani bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 naranibailodha STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24130920230133987 17/09/2023 Pretam Singh 1706008061WL012222 Pretam Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 PretamSingh STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24130920230133990 17/09/2023 bhabati bai 1706008061WL012222 bhabati bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 bhabatibai BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24130920230133991 17/09/2023 krasnpratap singh 1706008061WL012222 krasnpratap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309523740 krasnpratapsingh UNION BANK OF INDIA(508500)
SubTotal 29172 29172
49 CHANCHODA MP-06-008-073-002/778
(MURELA) 		1706008073NRG24160920230137396 17/09/2023 Badri 1706008073WL012643 Badri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309523740 Badri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170923APB_FTO_269113 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7514
2 CHANCHODA MP1706008_170923APB_FTO_269113 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_170923APB_FTO_269113 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
4 CHANCHODA MP1706008_170923APB_FTO_269113 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
5 CHANCHODA MP1706008_170923APB_FTO_269113 State Bank of India SBIN0010847 BINAGANJ 6851
6 CHANCHODA MP1706008_170923APB_FTO_269113 State Bank of India SBIN0030101 KUMMBHRAJ 5304
7 CHANCHODA MP1706008_170923APB_FTO_269113 Union Bank of India UBIN0543233 PENCHI 1547
8 CHANCHODA MP1706008_170923APB_FTO_269113 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
9 CHANCHODA MP1706008_170923APB_FTO_269113 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
10 CHANCHODA MP1706008_170923APB_FTO_269113 Fino Payments Bank Ltd FINO0001446 MP RO 29172
11 CHANCHODA MP1706008_170923APB_FTO_269113 India Post Payments Bank IPOS0000001 Guna 1326

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