Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_301123APB_FTO_369839
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-06-008-075-001/567
(SOLAI) 		1706008075NRG24301120230230563 30/11/2023 rajan 1706008075WL020219 rajan 00045 BARB0KUMBHR 221 221 Processed 01/01/2024 321093044 rajan BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-075-002/334
(SOLAI) 		1706008075NRG24301120230230564 30/11/2023 badam 1706008075WL020219 badam 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 badam BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-075-002/338
(SOLAI) 		1706008075NRG24301120230230554 30/11/2023 ranlal 1706008075WL020217 ranlal 00045 BARB0KUMBHR 1989 1989 Processed 01/01/2024 321093044 ranlal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-076-003/1154-C
(MIRGWAS) 		1706008076NRG24291120230230371 30/11/2023 mamta bai 1706008076WL020202 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 mamtabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-076-003/1154-C
(MIRGWAS) 		1706008076NRG24291120230230370 30/11/2023 mamta bai 1706008076WL020202 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 mamtabai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-076-003/1154-C
(MIRGWAS) 		1706008076NRG24291120230230369 30/11/2023 mamta bai 1706008076WL020202 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 mamtabai CANARA BANK(508532)
7 CHANCHODA MP-06-008-076-003/1166-A
(MIRGWAS) 		1706008076NRG24291120230230372 30/11/2023 rajesh 1706008076WL020202 rajesh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 rajesh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24291120230230375 30/11/2023 KALI BAI 1706008076WL020202 KALI BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 KALIBAI BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24291120230230377 30/11/2023 hemlata lodha 1706008076WL020202 hemlata lodha 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 hemlatalodha BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-076-003/134
(MIRGWAS) 		1706008076NRG24291120230230379 30/11/2023 nitesh 1706008076WL020202 nitesh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 nitesh FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24291120230230383 30/11/2023 anita 1706008076WL020202 anita 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 anita FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231340 30/11/2023 PAYAL MEENA 1706008089WL020253 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231341 30/11/2023 vishwash 1706008089WL020253 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 321093044 vishwash BANK OF BARODA(606985)
SubTotal 19227 19227
14 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008000NRG24301120230231347 30/11/2023 brij mohan 1706008WL020256 brij mohan 00048 BKID0008892 1547 1547 Processed 01/01/2024 321093044 brijmohan BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-002-004/124-C
(KENKDIVIRAN) 		1706008000NRG24301120230231350 30/11/2023 bijesingh 1706008WL020256 bijesingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 321093044 bijesingh BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-002-004/183
(KENKDIVIRAN) 		1706008000NRG24301120230231353 30/11/2023 janabai 1706008WL020256 janabai 00048 BKID0008892 1547 1547 Processed 01/01/2024 321093044 janabai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231334 30/11/2023 rekha bai 1706008089WL020253 rekha bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 321093044 rekhabai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231339 30/11/2023 Bhagwan Singh 1706008089WL020253 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 01/01/2024 321093044 BhagwanSingh BANK OF BARODA(606985)
SubTotal 7735 7735
19 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24291120230230376 30/11/2023 Vanvari Lodha 1706008076WL020202 Vanvari Lodha 00078 CNRB0017708 1547 1547 Processed 01/01/2024 321093044 VanvariLodha CANARA BANK(508532)
SubTotal 1547 1547
20 CHANCHODA MP-06-008-101-001/222
(BAKANIYA) 		1706008000NRG24301120230231346 30/11/2023 LAKSHMIBAI 1706008WL020255 LAKSHMIBAI 00168 ICIC0000538 3094 3094 Processed 01/01/2024 321093044 LAKSHMIBAI ICICI BANK LTD(508534)
SubTotal 3094 3094
21 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24301120230231207 30/11/2023 ramesh 1706008073WL020246 ramesh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 321093044 ramesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 CHANCHODA MP-06-008-075-001/524
(SOLAI) 		1706008075NRG24301120230230561 30/11/2023 bhagvan singh 1706008075WL020219 bhagvan singh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321093044 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24291120230230382 30/11/2023 vanbari 1706008076WL020202 vanbari 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321093044 vanbari FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231335 30/11/2023 shree lal 1706008089WL020253 shree lal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 321093044 shreelal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
25 CHANCHODA MP-06-008-073-001/82
(MURELA) 		1706008073NRG24301120230231206 30/11/2023 Dhurilal 1706008073WL020246 Dhurilal 00468 UBIN0543233 1547 1547 Processed 01/01/2024 321093044 Dhurilal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008000NRG24301120230231351 30/11/2023 BHAVASINGH 1706008WL020256 BHAVASINGH 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008000NRG24301120230231352 30/11/2023 KAILABAI 1706008WL020256 KAILABAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321093044 KAILABAI BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-075-001/504
(SOLAI) 		1706008075NRG24301120230230548 30/11/2023 fhul 1706008075WL020216 fhul 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 321093044 fhul ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-075-001/516
(SOLAI) 		1706008075NRG24301120230230552 30/11/2023 kajod 1706008075WL020217 kajod 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321093044 kajod FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-075-001/519
(SOLAI) 		1706008075NRG24301120230230557 30/11/2023 mangi lal 1706008075WL020218 mangi lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321093044 mangilal MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-075-001/543
(SOLAI) 		1706008075NRG24301120230230558 30/11/2023 vijay singh 1706008075WL020218 vijay singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321093044 vijaysingh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-075-001/546
(SOLAI) 		1706008075NRG24301120230230553 30/11/2023 narayan 1706008075WL020217 narayan 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321093044 narayan FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-075-001/557
(SOLAI) 		1706008075NRG24301120230230549 30/11/2023 jasharat singh 1706008075WL020216 jasharat singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321093044 jasharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANCHODA MP-06-008-075-002/304
(SOLAI) 		1706008075NRG24301120230230550 30/11/2023 mohan lal 1706008075WL020216 mohan lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321093044 mohanlal STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-075-002/347
(SOLAI) 		1706008075NRG24301120230230555 30/11/2023 Prem na 1706008075WL020217 Prem na 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321093044 Premna CANARA BANK(508532)
36 CHANCHODA MP-06-008-075-002/370
(SOLAI) 		1706008075NRG24301120230230556 30/11/2023 chitar 1706008075WL020217 chitar 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 321093044 chitar MADHYANCHAL GRAMIN BANK(607232)
37 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24291120230230374 30/11/2023 ramratan 1706008076WL020202 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321093044 ramratan FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24291120230230380 30/11/2023 ghanshyam 1706008076WL020202 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321093044 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24291120230230381 30/11/2023 prem bai 1706008076WL020202 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321093044 prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
40 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008000NRG24301120230231348 30/11/2023 Bharmal 1706008WL020256 Bharmal 00688 FINO0001001 1547 1547 Processed 01/01/2024 321093044 Bharmal FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008000NRG24301120230231349 30/11/2023 Santra bai 1706008WL020256 Santra bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321093044 Santrabai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-076-003/1192
(MIRGWAS) 		1706008076NRG24291120230230373 30/11/2023 bhart singh 1706008076WL020202 bhart singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 321093044 bhartsingh FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231343 30/11/2023 RAMURTI BAI 1706008089WL020253 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 321093044 RAMURTIBAI BANK OF INDIA(508505)
SubTotal 6188 6188
44 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231336 30/11/2023 arun meena 1706008089WL020253 arun meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 321093044 arunmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 CHANCHODA MP-06-008-076-002/306-A
(MIRGWAS) 		1706008076NRG24291120230230368 30/11/2023 rina bai 1706008076WL020202 rina bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321093044 rinabai BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-076-003/134
(MIRGWAS) 		1706008076NRG24291120230230378 30/11/2023 Chama Bai 1706008076WL020202 Chama Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321093044 ChamaBai CANARA BANK(508532)
SubTotal 3094 3094
47 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24301120230231337 30/11/2023 Bhagwan Singh 1706008089WL020253 Bhagwan Singh 450001 1547 1547 Processed 01/01/2024 321093044 BhagwanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 75803 75803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_301123APB_FTO_369839 47322201 1547
2 CHANCHODA MP1706008_301123APB_FTO_369839 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 19227
3 CHANCHODA MP1706008_301123APB_FTO_369839 Bank of India BKID0008892 KUMBHRAJ 7735
4 CHANCHODA MP1706008_301123APB_FTO_369839 Canara Bank CNRB0017708 Batawada 1547
5 CHANCHODA MP1706008_301123APB_FTO_369839 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 CHANCHODA MP1706008_301123APB_FTO_369839 State Bank of India SBIN0010847 BINAGANJ 1547
7 CHANCHODA MP1706008_301123APB_FTO_369839 State Bank of India SBIN0030101 KUMMBHRAJ 4641
8 CHANCHODA MP1706008_301123APB_FTO_369839 Union Bank of India UBIN0543233 PENCHI 1547
9 CHANCHODA MP1706008_301123APB_FTO_369839 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
10 CHANCHODA MP1706008_301123APB_FTO_369839 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 22542
11 CHANCHODA MP1706008_301123APB_FTO_369839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 CHANCHODA MP1706008_301123APB_FTO_369839 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 CHANCHODA MP1706008_301123APB_FTO_369839 India Post Payments Bank IPOS0000001 Guna 3094

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