Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_201223APB_FTO_401041
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-06-008-100-003/465
(JHERI) 		1706008100NRG24201220230254239 20/12/2023 manghi lal 1706008100WL022247 manghi lal 00045 BARB0BIAORA 1547 1547 Processed 11/03/2024 644834136 manghilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-100-002/52
(JHERI) 		1706008100NRG24201220230254237 20/12/2023 Gita Bai 1706008100WL022247 Gita Bai 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644834136 GitaBai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-100-002/58
(JHERI) 		1706008100NRG24201220230254238 20/12/2023 Rammurati 1706008100WL022247 Rammurati 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644834136 Rammurati BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-100-003/701
(JHERI) 		1706008100NRG24201220230254255 20/12/2023 Shriram Gurjar 1706008100WL022250 Shriram Gurjar 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644834136 ShriramGurjar ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-100-004/230-B
(JHERI) 		1706008100NRG24201220230254234 20/12/2023 kajod 1706008100WL022246 kajod 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644834136 kajod BANK OF BARODA(606985)
SubTotal 5967 5967
6 CHANCHODA MP-06-008-024-001/1014
(JAISING PURA) 		1706008024NRG24201220230254263 20/12/2023 Susila Bai 1706008024WL022257 Susila Bai 00048 BKID0008891 1326 1326 Processed 11/03/2024 644834136 SusilaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-023-001/33
(KHEJRA RAMA) 		1706008000NRG24201220230254265 20/12/2023 Santosh Bai 1706008WL022259 Santosh Bai 00048 BKID0008892 221 221 Processed 11/03/2024 644834136 SantoshBai STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008000NRG24201220230254264 20/12/2023 Punamchand 1706008WL022258 Punamchand 00048 BKID0008892 2210 2210 Processed 11/03/2024 644834136 Punamchand BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-100-002/213
(JHERI) 		1706008100NRG24201220230254227 20/12/2023 RAMSHREE BAI 1706008100WL022245 RAMSHREE BAI 00048 BKID0008892 663 663 Processed 11/03/2024 644834136 RAMSHREEBAI BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-100-002/213
(JHERI) 		1706008100NRG24201220230254226 20/12/2023 RAMSHREE BAI 1706008100WL022245 RAMSHREE BAI 00048 BKID0008892 1547 1547 Processed 11/03/2024 644834136 RAMSHREEBAI BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-100-002/9-A
(JHERI) 		1706008100NRG24201220230254216 20/12/2023 Manohar Bai 1706008100WL022244 Manohar Bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644834136 ManoharBai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-100-002/9-A
(JHERI) 		1706008100NRG24201220230254215 20/12/2023 Manohar Bai 1706008100WL022244 Manohar Bai 00048 BKID0008892 1547 1547 Processed 11/03/2024 644834136 ManoharBai BANK OF INDIA(508505)
SubTotal 7293 7293
13 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008000NRG24201220230254266 20/12/2023 Takhatsingh 1706008WL022260 Takhatsingh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644834136 Takhatsingh STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-100-003/97
(JHERI) 		1706008100NRG24201220230254223 20/12/2023 PANABAI 1706008100WL022244 PANABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 644834136 PANABAI BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-100-003/97
(JHERI) 		1706008100NRG24201220230254222 20/12/2023 PANABAI 1706008100WL022244 PANABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644834136 PANABAI BANK OF INDIA(508505)
SubTotal 3536 3536
16 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008000NRG24201220230254271 20/12/2023 ramcharan 1706008WL022260 ramcharan 00415 SBIN0010847 1326 1326 Processed 11/03/2024 644834136 ramcharan STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008000NRG24201220230254272 20/12/2023 samundar 1706008WL022260 samundar 00415 SBIN0010847 1326 1326 Processed 11/03/2024 644834136 samundar STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-048-004/50-B
(PAKHRIYAPURA) 		1706008000NRG24201220230254273 20/12/2023 rajendra 1706008WL022260 rajendra 00415 SBIN0010847 1326 1326 Processed 11/03/2024 644834136 rajendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008000NRG24201220230254267 20/12/2023 shyam bai 1706008WL022260 shyam bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 shyambai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-048-004/43-A
(PAKHRIYAPURA) 		1706008000NRG24201220230254268 20/12/2023 Hari Singh 1706008WL022260 Hari Singh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 HariSingh ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008000NRG24201220230254269 20/12/2023 Bhajan 1706008WL022260 Bhajan 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 Bhajan STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008000NRG24201220230254270 20/12/2023 Syam Bai 1706008WL022260 Syam Bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 SyamBai STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008000NRG24201220230254274 20/12/2023 dinesh 1706008WL022260 dinesh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 dinesh STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008000NRG24201220230254275 20/12/2023 ramaa 1706008WL022260 ramaa 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 ramaa STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-048-004/52
(PAKHRIYAPURA) 		1706008000NRG24201220230254276 20/12/2023 Prem shing 1706008WL022260 Prem shing 00415 SBIN0030083 1326 1326 Processed 12/03/2024 644834136 Premshing UNION BANK OF INDIA(508500)
26 CHANCHODA MP-06-008-048-004/52
(PAKHRIYAPURA) 		1706008000NRG24201220230254277 20/12/2023 Sardar bai 1706008WL022260 Sardar bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644834136 Sardarbai STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24201220230254259 20/12/2023 Ram Bai 1706008063WL022254 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 11/03/2024 644834136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11934 11934
28 CHANCHODA MP-06-008-100-002/39
(JHERI) 		1706008100NRG24201220230254228 20/12/2023 Mathura 1706008100WL022245 Mathura 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644834136 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 CHANCHODA MP-06-008-100-002/207
(JHERI) 		1706008100NRG24201220230254232 20/12/2023 jitendra 1706008100WL022246 jitendra 00462 UCBA0001720 1547 1547 Processed 11/03/2024 644834136 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
30 CHANCHODA MP-06-008-052-002/114
(MOHAMADPUR) 		1706008000NRG24201220230254262 20/12/2023 DHANRAJ 1706008WL022256 DHANRAJ 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644834136 Aadhaar Number not Mapped to Account Number
31 CHANCHODA MP-06-008-100-003/797
(JHERI) 		1706008100NRG24201220230254230 20/12/2023 mangilal 1706008100WL022245 mangilal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644834136 mangilal BANK OF INDIA(508505)
SubTotal 3094 3094
32 CHANCHODA MP-06-008-100-001/105
(JHERI) 		1706008100NRG24201220230254241 20/12/2023 Balu 1706008100WL022248 Balu 00688 FINO0001446 1326 1326 Processed 11/03/2024 644834136 Balu BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-100-002/106
(JHERI) 		1706008100NRG24201220230254242 20/12/2023 Mangibai 1706008100WL022248 Mangibai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644834136 Mangibai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24201220230254231 20/12/2023 Sunita bai 1706008100WL022246 Sunita bai 00688 FINO0001446 1547 1547 Processed 11/03/2024 644834136 Sunitabai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-100-002/17
(JHERI) 		1706008100NRG24201220230254236 20/12/2023 Ramdyal 1706008100WL022247 Ramdyal 00688 FINO0001446 1547 1547 Processed 11/03/2024 644834136 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANCHODA MP-06-008-100-002/27
(JHERI) 		1706008100NRG24201220230254233 20/12/2023 Kalyan 1706008100WL022246 Kalyan 00688 FINO0001446 1547 1547 Processed 11/03/2024 644834136 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-100-002/49
(JHERI) 		1706008100NRG24201220230254214 20/12/2023 Kanvarlal 1706008100WL022244 Kanvarlal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644834136 Kanvarlal BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-100-002/49
(JHERI) 		1706008100NRG24201220230254213 20/12/2023 Kanvarlal 1706008100WL022244 Kanvarlal 00688 FINO0001446 1547 1547 Processed 11/03/2024 644834136 Kanvarlal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-100-004/240-B
(JHERI) 		1706008100NRG24201220230254235 20/12/2023 Balu 1706008100WL022246 Balu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644834136 Balu BANK OF INDIA(508505)
SubTotal 11492 11492
40 CHANCHODA MP-06-008-024-001/255
(JAISING PURA) 		1706008024NRG24201220230254258 20/12/2023 Badam Bai 1706008024WL022253 Badam Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644834136 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANCHODA MP-06-008-058-001/714
(AMASER) 		1706008058NRG24201220230254260 20/12/2023 govind 1706008058WL022255 govind 00691 IPOS0000001 1459 1459 Processed 11/03/2024 644834136 govind INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-100-003/1205
(JHERI) 		1706008100NRG24201220230254229 20/12/2023 Panbai 1706008100WL022245 Panbai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644834136 Panbai STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 57593 57593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201223APB_FTO_401041 Bank of Baroda BARB0BIAORA Biaora 1547
2 CHANCHODA MP1706008_201223APB_FTO_401041 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5967
3 CHANCHODA MP1706008_201223APB_FTO_401041 Bank of India BKID0008891 BINAGANJ 1326
4 CHANCHODA MP1706008_201223APB_FTO_401041 Bank of India BKID0008892 KUMBHRAJ 7293
5 CHANCHODA MP1706008_201223APB_FTO_401041 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 CHANCHODA MP1706008_201223APB_FTO_401041 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
7 CHANCHODA MP1706008_201223APB_FTO_401041 State Bank of India SBIN0010847 BINAGANJ 3978
8 CHANCHODA MP1706008_201223APB_FTO_401041 State Bank of India SBIN0030083 CHACHODA 11934
9 CHANCHODA MP1706008_201223APB_FTO_401041 State Bank of India SBIN0030101 KUMMBHRAJ 1547
10 CHANCHODA MP1706008_201223APB_FTO_401041 UCO Bank UCBA0001720 GUNA 1547
11 CHANCHODA MP1706008_201223APB_FTO_401041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 CHANCHODA MP1706008_201223APB_FTO_401041 Fino Payments Bank Ltd FINO0001446 MP RO 11492
13 CHANCHODA MP1706008_201223APB_FTO_401041 India Post Payments Bank IPOS0000001 Guna 4332

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