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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223APB_FTO_415639
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-06-008-006-001/204
(KHEJDAKALA RANI) 		1706008000NRG24311220230267539 31/12/2023 neeraj 1706008WL023273 neeraj 00045 BARB0BIAORA 884 884 Processed 13/03/2024 685239579 neeraj STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008000NRG24311220230267560 31/12/2023 DULARI BAI 1706008WL023273 DULARI BAI 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 DULARIBAI FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008000NRG24311220230267559 31/12/2023 Shrinarayan MEENA 1706008WL023273 Shrinarayan MEENA 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 ShrinarayanMEENA STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008000NRG24311220230267508 31/12/2023 prakash 1706008WL023272 prakash 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 prakash BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008000NRG24311220230267507 31/12/2023 shreekisan 1706008WL023272 shreekisan 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 shreekisan BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-002/159
(BAHUKHEDI) 		1706008000NRG24311220230267513 31/12/2023 laxman 1706008WL023272 laxman 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 laxman BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-002/26
(BAHUKHEDI) 		1706008000NRG24311220230267515 31/12/2023 Pritamsingh 1706008WL023272 Pritamsingh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 Pritamsingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-020-002/26-A
(BAHUKHEDI) 		1706008000NRG24311220230267516 31/12/2023 vikash 1706008WL023272 vikash 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 vikash BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-002/43
(BAHUKHEDI) 		1706008000NRG24311220230267519 31/12/2023 VISHAL 1706008WL023272 VISHAL 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 VISHAL BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-020-003/30
(BAHUKHEDI) 		1706008000NRG24311220230267523 31/12/2023 Udit 1706008WL023272 Udit 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239579 Udit BANK OF BARODA(606985)
SubTotal 7956 7956
11 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008000NRG24311220230267537 31/12/2023 Shivcharan 1706008WL023273 Shivcharan 00048 BKID0008891 884 884 Processed 13/03/2024 685239579 Shivcharan STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267543 31/12/2023 Pritam Singh 1706008WL023273 Pritam Singh 00048 BKID0008891 884 884 Processed 13/03/2024 685239579 PritamSingh STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267542 31/12/2023 Pritam Singh 1706008WL023273 Pritam Singh 00048 BKID0008891 884 884 Processed 13/03/2024 685239579 PritamSingh BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267554 31/12/2023 sanjiv 1706008WL023273 sanjiv 00048 BKID0008891 884 884 Processed 13/03/2024 685239579 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267553 31/12/2023 sanjiv 1706008WL023273 sanjiv 00048 BKID0008891 884 884 Processed 13/03/2024 685239579 sanjiv MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-006-001/406
(KHEJDAKALA RANI) 		1706008000NRG24311220230267561 31/12/2023 Shri Bhagvan Singh 1706008WL023273 Shri Bhagvan Singh 00048 BKID0008891 884 884 Processed 13/03/2024 685239579 ShriBhagvanSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 CHANCHODA MP-06-008-006-001/16
(KHEJDAKALA RANI) 		1706008000NRG24311220230267538 31/12/2023 DEVENDRA 1706008WL023273 DEVENDRA 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 DEVENDRA STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-020-002/115
(BAHUKHEDI) 		1706008000NRG24311220230267509 31/12/2023 Narayansingh 1706008WL023272 Narayansingh 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 Narayansingh BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008000NRG24311220230267510 31/12/2023 Naval 1706008WL023272 Naval 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 Naval BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-020-002/144-A
(BAHUKHEDI) 		1706008000NRG24311220230267511 31/12/2023 Balbant Singh 1706008WL023272 Balbant Singh 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 BalbantSingh BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-020-003/143-A
(BAHUKHEDI) 		1706008000NRG24311220230267521 31/12/2023 santosh 1706008WL023272 santosh 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 santosh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-020-004/68-C
(BAHUKHEDI) 		1706008000NRG24311220230267526 31/12/2023 RAMJEEVAN 1706008WL023272 RAMJEEVAN 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 RAMJEEVAN BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-020-005/105-A
(BAHUKHEDI) 		1706008000NRG24311220230267527 31/12/2023 madan 1706008WL023272 madan 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 madan BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-020-005/12
(BAHUKHEDI) 		1706008000NRG24311220230267529 31/12/2023 brajmohan 1706008WL023272 brajmohan 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 brajmohan BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-020-005/16
(BAHUKHEDI) 		1706008000NRG24311220230267531 31/12/2023 ENDRA 1706008WL023272 ENDRA 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 ENDRA BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-020-005/16
(BAHUKHEDI) 		1706008000NRG24311220230267530 31/12/2023 hariom 1706008WL023272 hariom 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 hariom BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-020-005/17
(BAHUKHEDI) 		1706008000NRG24311220230267533 31/12/2023 bhuri 1706008WL023272 bhuri 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 bhuri BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-020-005/77
(BAHUKHEDI) 		1706008000NRG24311220230267534 31/12/2023 bhagvati 1706008WL023272 bhagvati 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 bhagvati BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-020-005/78
(BAHUKHEDI) 		1706008000NRG24311220230267535 31/12/2023 gulab 1706008WL023272 gulab 00048 BKID0008892 884 884 Processed 13/03/2024 685239579 gulab STATE BANK OF INDIA(508548)
SubTotal 11492 11492
30 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008000NRG24311220230267549 31/12/2023 KAMALABAI 1706008WL023273 KAMALABAI 00168 ICIC0000538 884 884 Processed 13/03/2024 685239579 KAMALABAI ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008000NRG24311220230267550 31/12/2023 MAHESH 1706008WL023273 MAHESH 00168 ICIC0000538 884 884 Processed 13/03/2024 685239579 MAHESH ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-020-002/148
(BAHUKHEDI) 		1706008000NRG24311220230267512 31/12/2023 NARAYANASIH 1706008WL023272 NARAYANASIH 00168 ICIC0000538 884 884 Processed 13/03/2024 685239579 NARAYANASIH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008000NRG24311220230267545 31/12/2023 Shishupal 1706008WL023273 Shishupal 00354 PUNB0313500 884 884 Processed 13/03/2024 685239579 Shishupal STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008000NRG24311220230267544 31/12/2023 Shishupal 1706008WL023273 Shishupal 00354 PUNB0313500 884 884 Processed 13/03/2024 685239579 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
35 CHANCHODA MP-06-008-006-001/312
(KHEJDAKALA RANI) 		1706008000NRG24311220230267546 31/12/2023 Badrilal 1706008WL023273 Badrilal 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 Badrilal STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267548 31/12/2023 suraj 1706008WL023273 suraj 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 suraj FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267547 31/12/2023 suraj 1706008WL023273 suraj 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 suraj STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008000NRG24311220230267556 31/12/2023 Kalyan 1706008WL023273 Kalyan 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 Kalyan FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-006-001/493
(KHEJDAKALA RANI) 		1706008000NRG24311220230267563 31/12/2023 arti 1706008WL023273 arti 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 arti STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-006-001/522
(KHEJDAKALA RANI) 		1706008000NRG24311220230267564 31/12/2023 ramdulari 1706008WL023273 ramdulari 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 ramdulari STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008000NRG24311220230267570 31/12/2023 GUDDI 1706008WL023273 GUDDI 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 GUDDI FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008000NRG24311220230267569 31/12/2023 HEMRAJ 1706008WL023273 HEMRAJ 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 HEMRAJ FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-006-001/8-A
(KHEJDAKALA RANI) 		1706008000NRG24311220230267571 31/12/2023 Leela bai 1706008WL023273 Leela bai 00415 SBIN0010847 884 884 Processed 13/03/2024 685239579 Leelabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
44 CHANCHODA MP-06-008-006-001/415
(KHEJDAKALA RANI) 		1706008000NRG24311220230267562 31/12/2023 mukes 1706008WL023273 mukes 00415 SBIN0030083 884 884 Processed 13/03/2024 685239579 mukes STATE BANK OF INDIA(508548)
SubTotal 884 884
45 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008000NRG24311220230267514 31/12/2023 mithun 1706008WL023272 mithun 00415 SBIN0030101 884 884 Processed 13/03/2024 685239579 mithun STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-020-002/43
(BAHUKHEDI) 		1706008000NRG24311220230267518 31/12/2023 Kanti bai 1706008WL023272 Kanti bai 00415 SBIN0030101 884 884 Processed 13/03/2024 685239579 Kantibai STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-020-002/43
(BAHUKHEDI) 		1706008000NRG24311220230267517 31/12/2023 Tofansingh 1706008WL023272 Tofansingh 00415 SBIN0030101 884 884 Processed 13/03/2024 685239579 Tofansingh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-020-003/137
(BAHUKHEDI) 		1706008000NRG24311220230267520 31/12/2023 Raju Meena 1706008WL023272 Raju Meena 00415 SBIN0030101 884 884 Processed 13/03/2024 685239579 RajuMeena STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-020-004/263
(BAHUKHEDI) 		1706008000NRG24311220230267524 31/12/2023 kanhyalal 1706008WL023272 kanhyalal 00415 SBIN0030101 884 884 Processed 13/03/2024 685239579 kanhyalal STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-020-004/61-A
(BAHUKHEDI) 		1706008000NRG24311220230267525 31/12/2023 Syam 1706008WL023272 Syam 00415 SBIN0030101 884 884 Processed 13/03/2024 685239579 Syam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008000NRG24311220230267558 31/12/2023 Jagdeesh 1706008WL023273 Jagdeesh 00688 FINO0001001 884 884 Processed 13/03/2024 685239579 Jagdeesh STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008000NRG24311220230267557 31/12/2023 Jagdeesh 1706008WL023273 Jagdeesh 00688 FINO0001001 884 884 Processed 13/03/2024 685239579 Jagdeesh STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-006-001/605
(KHEJDAKALA RANI) 		1706008000NRG24311220230267566 31/12/2023 SANTOSH 1706008WL023273 SANTOSH 00688 FINO0001001 884 884 Processed 13/03/2024 685239579 SANTOSH FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-006-001/606
(KHEJDAKALA RANI) 		1706008000NRG24311220230267567 31/12/2023 GOVIND 1706008WL023273 GOVIND 00688 FINO0001001 884 884 Processed 13/03/2024 685239579 GOVIND FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-006-001/607
(KHEJDAKALA RANI) 		1706008000NRG24311220230267568 31/12/2023 RAMSEVAK 1706008WL023273 RAMSEVAK 00688 FINO0001001 884 884 Processed 13/03/2024 685239579 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
56 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008000NRG24311220230267536 31/12/2023 ghanshyam 1706008WL023273 ghanshyam 00688 FINO0001446 884 884 Processed 13/03/2024 685239579 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 884 884
57 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008000NRG24311220230267541 31/12/2023 mahes 1706008WL023273 mahes 00691 IPOS0000001 884 884 Processed 13/03/2024 685239579 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008000NRG24311220230267540 31/12/2023 mahes 1706008WL023273 mahes 00691 IPOS0000001 884 884 Processed 13/03/2024 685239579 mahes STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267552 31/12/2023 SHIVRAJ 1706008WL023273 SHIVRAJ 00691 IPOS0000001 884 884 Processed 13/03/2024 685239579 SHIVRAJ STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008000NRG24311220230267551 31/12/2023 SHIVRAJ 1706008WL023273 SHIVRAJ 00691 IPOS0000001 884 884 Processed 13/03/2024 685239579 SHIVRAJ STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008000NRG24311220230267555 31/12/2023 ram 1706008WL023273 ram 00691 IPOS0000001 884 884 Processed 13/03/2024 685239579 ram FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-006-001/588
(KHEJDAKALA RANI) 		1706008000NRG24311220230267565 31/12/2023 RAGHVENDRA SINGH 1706008WL023273 RAGHVENDRA SINGH 00691 IPOS0000001 884 884 Processed 13/03/2024 685239579 RAGHVENDRASINGH BANK OF INDIA(508505)
SubTotal 5304 5304
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223APB_FTO_415639 Bank of Baroda BARB0BIAORA Biaora 884
2 CHANCHODA MP1706008_311223APB_FTO_415639 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7956
3 CHANCHODA MP1706008_311223APB_FTO_415639 Bank of India BKID0008891 BINAGANJ 5304
4 CHANCHODA MP1706008_311223APB_FTO_415639 Bank of India BKID0008892 KUMBHRAJ 11492
5 CHANCHODA MP1706008_311223APB_FTO_415639 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 CHANCHODA MP1706008_311223APB_FTO_415639 Punjab National Bank PUNB0313500 SHADORA GAON 1768
7 CHANCHODA MP1706008_311223APB_FTO_415639 State Bank of India SBIN0010847 BINAGANJ 7956
8 CHANCHODA MP1706008_311223APB_FTO_415639 State Bank of India SBIN0030083 CHACHODA 884
9 CHANCHODA MP1706008_311223APB_FTO_415639 State Bank of India SBIN0030101 KUMMBHRAJ 5304
10 CHANCHODA MP1706008_311223APB_FTO_415639 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
11 CHANCHODA MP1706008_311223APB_FTO_415639 Fino Payments Bank Ltd FINO0001446 MP RO 884
12 CHANCHODA MP1706008_311223APB_FTO_415639 India Post Payments Bank IPOS0000001 Guna 5304

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