Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290823APB_FTO_240320
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-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24290820230126303 29/08/2023 SAVATRIVAI 1706008082WL010727 SAVATRIVAI 00045 BARB0KUMBHR 663 663 Processed 02/09/2023 865982224 SAVATRIVAI STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24290820230126304 29/08/2023 SAVATRIVAI 1706008082WL010727 SAVATRIVAI 00045 BARB0KUMBHR 663 663 Processed 02/09/2023 865982224 SAVATRIVAI ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-082-003/165-C
(SIGANPUR) 		1706008082NRG24290820230126306 29/08/2023 GUDDI BAI URF SAVTRI BAI 1706008082WL010727 GUDDI BAI URF SAVTRI BAI 00045 BARB0KUMBHR 1326 1326 Processed 02/09/2023 865982224 GUDDIBAIURFSAVTRIBAI STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-082-003/165-C
(SIGANPUR) 		1706008082NRG24290820230126307 29/08/2023 MANOJ KUMAR 1706008082WL010727 MANOJ KUMAR 00045 BARB0KUMBHR 1326 1326 Processed 02/09/2023 865982224 MANOJKUMAR BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24290820230126308 29/08/2023 Narendra signh 1706008082WL010727 Narendra signh 00045 BARB0KUMBHR 663 663 Processed 02/09/2023 865982224 Narendrasignh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-082-003/251
(SIGANPUR) 		1706008082NRG24290820230126311 29/08/2023 Pavitra bai 1706008082WL010727 Pavitra bai 00045 BARB0KUMBHR 663 663 Processed 02/09/2023 865982224 Pavitrabai BANK OF BARODA(606985)
SubTotal 5304 5304
7 CHANCHODA MP-06-008-126-002/29-A
(KOLUA) 		1706008000NRG24290820230126327 29/08/2023 shaitan bai 1706008WL010729 shaitan bai 00048 BKID0008891 1326 1326 Processed 02/09/2023 865982224 shaitanbai BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008000NRG24290820230126329 29/08/2023 Leela bai 1706008WL010729 Leela bai 00048 BKID0008891 1326 1326 Processed 02/09/2023 865982224 Leelabai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008000NRG24290820230126328 29/08/2023 Ramprasad 1706008WL010729 Ramprasad 00048 BKID0008891 1326 1326 Processed 02/09/2023 865982224 Ramprasad BANK OF INDIA(508505)
SubTotal 3978 3978
10 CHANCHODA MP-06-008-002-001/240-A
(KENKDIVIRAN) 		1706008002NRG24290820230126102 29/08/2023 Shalu bai 1706008002WL010697 Shalu bai 00048 BKID0008892 2431 2431 Processed 02/09/2023 865982224 Shalubai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008082NRG24290820230126309 29/08/2023 arun meena 1706008082WL010727 arun meena 00048 BKID0008892 663 663 Processed 02/09/2023 865982224 arunmeena CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
12 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24290820230126056 29/08/2023 Ranbabu 1706008042WL010687 Ranbabu 00048 BKID0009053 1326 1326 Processed 02/09/2023 865982224 Ranbabu CANARA BANK(508532)
13 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24290820230126057 29/08/2023 Ranbabu 1706008042WL010687 Ranbabu 00048 BKID0009053 1326 1326 Processed 02/09/2023 865982224 Ranbabu BANK OF INDIA(508505)
SubTotal 2652 2652
14 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24290820230126208 29/08/2023 SUMANTRABAI 1706008054WL010708 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 02/09/2023 865982224 SUMANTRABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
15 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290820230126301 29/08/2023 raghunath 1706008082WL010727 raghunath 00168 ICIC0000760 663 663 Processed 02/09/2023 865982224 raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
16 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008000NRG24290820230126333 29/08/2023 kamal singh 1706008WL010730 kamal singh 00415 SBIN0009522 1428 1428 Processed 02/09/2023 865982224 kamalsingh STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-015-001/22
(GHATA KHEDI) 		1706008000NRG24290820230126334 29/08/2023 Manmohan 1706008WL010730 Manmohan 00415 SBIN0009522 1428 1428 Processed 02/09/2023 865982224 Manmohan STATE BANK OF INDIA(508548)
SubTotal 2856 2856
18 CHANCHODA MP-06-008-015-001/100-B
(GHATA KHEDI) 		1706008000NRG24290820230126322 29/08/2023 Chotu 1706008WL010729 Chotu 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Chotu STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008000NRG24290820230126332 29/08/2023 situ 1706008WL010730 situ 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 situ STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008000NRG24290820230126323 29/08/2023 perkash bai 1706008WL010729 perkash bai 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 perkashbai CANARA BANK(508532)
21 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008000NRG24290820230126336 29/08/2023 Abhishek 1706008WL010730 Abhishek 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 Abhishek STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008000NRG24290820230126337 29/08/2023 Rambachan 1706008WL010730 Rambachan 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 Rambachan UNION BANK OF INDIA(508500)
23 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24290820230126054 29/08/2023 Ashok kushbah 1706008042WL010687 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Ashokkushbah STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24290820230126055 29/08/2023 Ashok kushbah 1706008042WL010687 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Ashokkushbah STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-042-003/101-A
(RATODHANA) 		1706008042NRG24290820230126058 29/08/2023 Hanumat Singh 1706008042WL010687 Hanumat Singh 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 HanumatSingh STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-042-003/110-A
(RATODHANA) 		1706008042NRG24290820230126060 29/08/2023 Rajaram 1706008042WL010687 Rajaram 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Rajaram STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-042-003/110-A
(RATODHANA) 		1706008042NRG24290820230126061 29/08/2023 Rajaram 1706008042WL010687 Rajaram 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24290820230126230 29/08/2023 ramesh 1706008073WL010713 ramesh 00415 SBIN0010847 1768 1768 Processed 02/09/2023 865982224 ramesh STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-126-002/20
(KOLUA) 		1706008000NRG24290820230126338 29/08/2023 Kalu 1706008WL010730 Kalu 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 Kalu STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008000NRG24290820230126324 29/08/2023 Fulsingh 1706008WL010729 Fulsingh 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Fulsingh STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008000NRG24290820230126325 29/08/2023 Prem bai 1706008WL010729 Prem bai 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Prembai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-126-002/29-A
(KOLUA) 		1706008000NRG24290820230126326 29/08/2023 Arvind ahirwar 1706008WL010729 Arvind ahirwar 00415 SBIN0010847 1326 1326 Processed 02/09/2023 865982224 Arvindahirwar STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-126-002/33
(KOLUA) 		1706008000NRG24290820230126339 29/08/2023 Rguveer 1706008WL010730 Rguveer 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 Rguveer STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-126-002/33-A
(KOLUA) 		1706008000NRG24290820230126340 29/08/2023 Mahesh 1706008WL010730 Mahesh 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 Mahesh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008000NRG24290820230126341 29/08/2023 ramcharan 1706008WL010730 ramcharan 00415 SBIN0010847 1428 1428 Processed 02/09/2023 865982224 ramcharan STATE BANK OF INDIA(508548)
SubTotal 25024 25024
36 CHANCHODA MP-06-008-073-002/233
(MURELA) 		1706008073NRG24290820230126231 29/08/2023 Dhapu bai 1706008073WL010713 Dhapu bai 00415 SBIN0030083 1547 1547 Processed 02/09/2023 865982224 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 CHANCHODA MP-06-008-002-001/116
(KENKDIVIRAN) 		1706008002NRG24290820230126099 29/08/2023 Bhanwarlal 1706008002WL010697 Bhanwarlal 00415 SBIN0030101 2210 2210 Processed 02/09/2023 865982224 Bhanwarlal STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24290820230126300 29/08/2023 Harishankar 1706008082WL010727 Harishankar 00415 SBIN0030101 663 663 Processed 02/09/2023 865982224 Harishankar FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-082-003/165-C
(SIGANPUR) 		1706008082NRG24290820230126305 29/08/2023 RAMESHWAR SINGH 1706008082WL010727 RAMESHWAR SINGH 00415 SBIN0030101 1326 1326 Processed 02/09/2023 865982224 RAMESHWARSINGH STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008082NRG24290820230126310 29/08/2023 vinda bai 1706008082WL010727 vinda bai 00415 SBIN0030101 663 663 Processed 02/09/2023 865982224 vindabai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24290820230126063 29/08/2023 dasrath 1706008098WL010688 dasrath 00415 SBIN0030101 1326 1326 Processed 02/09/2023 865982224 dasrath STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24290820230126064 29/08/2023 kalavati bai 1706008098WL010688 kalavati bai 00415 SBIN0030101 1326 1326 Processed 02/09/2023 865982224 kalavatibai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
43 CHANCHODA MP-06-008-046-001/141-B
(SONA HEDA) 		1706008000NRG24290820230126344 29/08/2023 jaswant singh 1706008WL010732 jaswant singh 00415 SBIN0030155 2210 2210 Processed 02/09/2023 865982224 jaswantsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008000NRG24290820230126335 29/08/2023 Rajkumar 1706008WL010730 Rajkumar 00554 KKBK0005911 1428 1428 Processed 02/09/2023 865982224 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
45 CHANCHODA MP-06-008-002-001/240-A
(KENKDIVIRAN) 		1706008002NRG24290820230126101 29/08/2023 Ramesh 1706008002WL010697 Ramesh 00688 FINO0001001 2431 2431 Processed 02/09/2023 865982224 Ramesh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-042-003/101-A
(RATODHANA) 		1706008042NRG24290820230126059 29/08/2023 Hanumat 1706008042WL010687 Hanumat 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982224 Hanumat FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24290820230126209 29/08/2023 chandan bhil 1706008054WL010708 chandan bhil 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982224 chandanbhil STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24290820230126210 29/08/2023 ram singh ahirwar 1706008054WL010708 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982224 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008054NRG24290820230126211 29/08/2023 kadam singh ahirwar 1706008054WL010708 kadam singh ahirwar 00688 FINO0001001 1326 1326 Rejected 02/09/2023 865982224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 CHANCHODA MP-06-008-126-002/41-A
(KOLUA) 		1706008000NRG24290820230126330 29/08/2023 sonu 1706008WL010729 sonu 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982224 sonu STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-126-002/41-B
(KOLUA) 		1706008000NRG24290820230126331 29/08/2023 sunita 1706008WL010729 sunita 00688 FINO0001001 1326 1326 Processed 02/09/2023 865982224 sunita STATE BANK OF INDIA(508548)
SubTotal 10387 10387
52 CHANCHODA MP-06-008-098-002/10-A
(KHAJURIYA) 		1706008098NRG24290820230126062 29/08/2023 Ghanshyam 1706008098WL010688 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865982224 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24290820230126212 29/08/2023 Deelip 1706008054WL010709 Deelip 450001 1326 1326 Processed 02/09/2023 865982224 Deelip BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24290820230126213 29/08/2023 Murari 1706008054WL010709 Murari 450001 1326 1326 Processed 02/09/2023 865982224 Murari CANARA BANK(508532)
55 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24290820230126214 29/08/2023 CHAINASINGH 1706008054WL010709 CHAINASINGH 450001 1326 1326 Processed 02/09/2023 865982224 CHAINASINGH BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-054-002/816
(MAHESHPURA) 		1706008054NRG24290820230126207 29/08/2023 MOHANALAL 1706008054WL010708 MOHANALAL 450001 1105 1105 Processed 02/09/2023 865982224 MOHANALAL ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24290820230126215 29/08/2023 rodoolal 1706008054WL010709 rodoolal 450001 1326 1326 Processed 02/09/2023 865982224 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24290820230126298 29/08/2023 ramswarup 1706008082WL010727 ramswarup 450001 663 663 Processed 02/09/2023 865982224 ramswarup BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-002-001/116
(KENKDIVIRAN) 		1706008002NRG24290820230126100 29/08/2023 Bhanwarlal 1706008002WL010697 Bhanwarlal 473001 2210 2210 Processed 02/09/2023 865982224 Bhanwarlal BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008000NRG24290820230126345 29/08/2023 Hariom 1706008WL010732 Hariom 473001 2210 2210 Processed 02/09/2023 865982224 Hariom STATE BANK OF INDIA(508548)
SubTotal 11492 11492
Total 80801 80801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290823APB_FTO_240320 47311801 6409
2 CHANCHODA MP1706008_290823APB_FTO_240320 47322201 2873
3 CHANCHODA MP1706008_290823APB_FTO_240320 64232 2210
4 CHANCHODA MP1706008_290823APB_FTO_240320 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5304
5 CHANCHODA MP1706008_290823APB_FTO_240320 Bank of India BKID0008891 BINAGANJ 3978
6 CHANCHODA MP1706008_290823APB_FTO_240320 Bank of India BKID0008892 KUMBHRAJ 3094
7 CHANCHODA MP1706008_290823APB_FTO_240320 Bank of India BKID0009053 ANAND NAGAR-BHOPAL 2652
8 CHANCHODA MP1706008_290823APB_FTO_240320 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 CHANCHODA MP1706008_290823APB_FTO_240320 ICICI BANK ICIC0000760 GUNA 663
10 CHANCHODA MP1706008_290823APB_FTO_240320 State Bank of India SBIN0009522 BARSAT 2856
11 CHANCHODA MP1706008_290823APB_FTO_240320 State Bank of India SBIN0010847 BINAGANJ 25024
12 CHANCHODA MP1706008_290823APB_FTO_240320 State Bank of India SBIN0030083 CHACHODA 1547
13 CHANCHODA MP1706008_290823APB_FTO_240320 State Bank of India SBIN0030101 KUMMBHRAJ 7514
14 CHANCHODA MP1706008_290823APB_FTO_240320 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2210
15 CHANCHODA MP1706008_290823APB_FTO_240320 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1428
16 CHANCHODA MP1706008_290823APB_FTO_240320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
17 CHANCHODA MP1706008_290823APB_FTO_240320 India Post Payments Bank IPOS0000001 Guna 1326

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