Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_171023APB_FTO_322307
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-06-008-088-003/1-A
(AMKHEDA) 		1706008000NRG24171020230176746 17/10/2023 shila bai meena 1706008WL016437 shila bai meena 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291258004 shilabaimeena FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008000NRG24171020230176796 17/10/2023 Dipak 1706008WL016439 Dipak 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291258004 Dipak BANK OF INDIA(508505)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008000NRG24171020230176761 17/10/2023 Bhagirath kevat 1706008WL016438 Bhagirath kevat 00048 BKID0008892 1547 1547 Processed 09/11/2023 291258004 Bhagirathkevat ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008000NRG24171020230176762 17/10/2023 Dhyan singh 1706008WL016438 Dhyan singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291258004 Dhyansingh ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008000NRG24171020230176767 17/10/2023 BABLU 1706008WL016438 BABLU 00048 BKID0008892 1547 1547 Processed 09/11/2023 291258004 BABLU ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-013-002/28-A
(PIPALHEDA DANG) 		1706008000NRG24171020230176798 17/10/2023 PRAVESH BAI BHIL 1706008WL016440 PRAVESH BAI BHIL 00048 BKID0008892 1547 1547 Processed 09/11/2023 291258004 PRAVESHBAIBHIL STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008000NRG24171020230176747 17/10/2023 dip singh 1706008WL016437 dip singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291258004 dipsingh FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008000NRG24171020230176748 17/10/2023 nitesh meena 1706008WL016437 nitesh meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291258004 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
9 CHANCHODA MP-06-008-088-003/1302
(AMKHEDA) 		1706008000NRG24171020230176757 17/10/2023 LOKESH 1706008WL016437 LOKESH 00048 BKID0008892 1326 1326 Processed 09/11/2023 291258004 LOKESH FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008000NRG24171020230176786 17/10/2023 Sunilata 1706008WL016439 Sunilata 00048 BKID0008892 1105 1105 Processed 09/11/2023 291258004 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24171020230176787 17/10/2023 Kanhayalal 1706008WL016439 Kanhayalal 00048 BKID0008892 1105 1105 Processed 09/11/2023 291258004 Kanhayalal FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008000NRG24171020230176797 17/10/2023 Rajkumar bairagi 1706008WL016439 Rajkumar bairagi 00048 BKID0008892 1326 1326 Processed 09/11/2023 291258004 Rajkumarbairagi ICICI BANK LTD(508534)
SubTotal 14144 14144
13 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008000NRG24171020230176756 17/10/2023 KALURAM 1706008WL016437 KALURAM 00114 CBIN0MPDCAL 1326 1326 Processed 09/11/2023 291258004 KALURAM BANK OF INDIA(508505)
SubTotal 1326 1326
14 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008000NRG24171020230176760 17/10/2023 bhajmohan 1706008WL016438 bhajmohan 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291258004 bhajmohan STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008000NRG24171020230176755 17/10/2023 deshraj shing 1706008WL016437 deshraj shing 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291258004 deshrajshing FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008000NRG24171020230176792 17/10/2023 Vinod 1706008WL016439 Vinod 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291258004 Vinod STATE BANK OF INDIA(508548)
SubTotal 4199 4199
17 CHANCHODA MP-06-008-073-001/68
(MURELA) 		1706008073NRG24171020230176628 17/10/2023 Ccc 1706008073WL016431 Ccc 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291258004 Ccc INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
18 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008000NRG24171020230176768 17/10/2023 ADHAR BAI 1706008WL016438 ADHAR BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291258004 ADHARBAI FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008000NRG24171020230176741 17/10/2023 NIRDOSH BAI 1706008WL016437 NIRDOSH BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 291258004 NIRDOSHBAI BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008000NRG24171020230176754 17/10/2023 hemraj 1706008WL016437 hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291258004 hemraj BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-088-003/1309
(AMKHEDA) 		1706008000NRG24171020230176758 17/10/2023 BADRILAL 1706008WL016437 BADRILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291258004 BADRILAL FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-088-003/1309
(AMKHEDA) 		1706008000NRG24171020230176759 17/10/2023 BADRILAL 1706008WL016437 BADRILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291258004 BADRILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
23 CHANCHODA MP-06-008-051-001/1133
(BATAVDA) 		1706008051NRG24171020230176627 17/10/2023 fool singh sen 1706008051WL016430 fool singh sen 00688 FINO0001446 1547 1547 Processed 09/11/2023 291258004 foolsinghsen FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008000NRG24171020230176752 17/10/2023 ranglal 1706008WL016437 ranglal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 ranglal FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008000NRG24171020230176753 17/10/2023 ranglal 1706008WL016437 ranglal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 ranglal ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24171020230176769 17/10/2023 Ramkumar 1706008WL016439 Ramkumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24171020230176770 17/10/2023 Ramkumar 1706008WL016439 Ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Ramkumar ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24171020230176771 17/10/2023 Dasrat 1706008WL016439 Dasrat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Dasrat STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24171020230176772 17/10/2023 Dasrat 1706008WL016439 Dasrat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Dasrat BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008000NRG24171020230176773 17/10/2023 Rambaran 1706008WL016439 Rambaran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Rambaran BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24171020230176774 17/10/2023 Golu 1706008WL016439 Golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Golu ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24171020230176775 17/10/2023 Golu 1706008WL016439 Golu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Golu ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24171020230176776 17/10/2023 Sanju 1706008WL016439 Sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 291258004 Sanju ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24171020230176777 17/10/2023 Sanju 1706008WL016439 Sanju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Sanju BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24171020230176778 17/10/2023 Jivan 1706008WL016439 Jivan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Jivan BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008000NRG24171020230176779 17/10/2023 kekash 1706008WL016439 kekash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 kekash BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008000NRG24171020230176780 17/10/2023 Hemraj 1706008WL016439 Hemraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Hemraj BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24171020230176781 17/10/2023 Ramdyal 1706008WL016439 Ramdyal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Ramdyal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24171020230176782 17/10/2023 Ramdyal 1706008WL016439 Ramdyal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Ramdyal BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24171020230176784 17/10/2023 Ramdyal 1706008WL016439 Ramdyal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Ramdyal STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24171020230176785 17/10/2023 Ramdyal 1706008WL016439 Ramdyal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291258004 Ramdyal ICICI BANK LTD(508534)
SubTotal 23426 23426
42 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008013NRG24171020230176625 17/10/2023 ramesh. 1706008013WL016429 ramesh. 00688 FINO0009003 1547 1547 Processed 09/11/2023 291258004 ramesh. STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008013NRG24171020230176626 17/10/2023 ramesh. 1706008013WL016429 ramesh. 00688 FINO0009003 1547 1547 Processed 09/11/2023 291258004 ramesh. STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24171020230176788 17/10/2023 Prtap 1706008WL016439 Prtap 00688 FINO0009003 1105 1105 Processed 09/11/2023 291258004 Prtap IDBI BANK(607095)
45 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24171020230176789 17/10/2023 Prtap 1706008WL016439 Prtap 00688 FINO0009003 1105 1105 Processed 09/11/2023 291258004 Prtap BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24171020230176790 17/10/2023 Prtap 1706008WL016439 Prtap 00688 FINO0009003 1105 1105 Processed 09/11/2023 291258004 Prtap ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24171020230176791 17/10/2023 Prtap 1706008WL016439 Prtap 00688 FINO0009003 1326 1326 Processed 09/11/2023 291258004 Prtap ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008000NRG24171020230176794 17/10/2023 Shivraj 1706008WL016439 Shivraj 00688 FINO0009003 1326 1326 Processed 09/11/2023 291258004 Shivraj BANK OF INDIA(508505)
SubTotal 9061 9061
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171023APB_FTO_322307 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2873
2 CHANCHODA MP1706008_171023APB_FTO_322307 Bank of India BKID0008892 KUMBHRAJ 14144
3 CHANCHODA MP1706008_171023APB_FTO_322307 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
4 CHANCHODA MP1706008_171023APB_FTO_322307 State Bank of India SBIN0030101 KUMMBHRAJ 4199
5 CHANCHODA MP1706008_171023APB_FTO_322307 Union Bank of India UBIN0543233 PENCHI 1547
6 CHANCHODA MP1706008_171023APB_FTO_322307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
7 CHANCHODA MP1706008_171023APB_FTO_322307 Fino Payments Bank Ltd FINO0001446 MP RO 23426
8 CHANCHODA MP1706008_171023APB_FTO_322307 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9061

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