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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030523APB_FTO_28310
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-06-008-019-001/1038
(GULWADA) 		1706008019NRG24030520230003199 03/05/2023 Abhishek meena 1706008019WL000107 Abhishek meena 00045 BARB0KUMBHR 1702 1702 Processed 15/05/2023 686961348 Abhishekmeena BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008019NRG24030520230003206 03/05/2023 Sonu Meena 1706008019WL000107 Sonu Meena 00045 BARB0KUMBHR 1702 1702 Processed 15/05/2023 686961348 SonuMeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-019-001/1225
(GULWADA) 		1706008019NRG24030520230003208 03/05/2023 Rambharosa Kevat 1706008019WL000107 Rambharosa Kevat 00045 BARB0KUMBHR 1702 1702 Processed 15/05/2023 686961348 RambharosaKevat BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-019-001/1368
(GULWADA) 		1706008019NRG24030520230003454 03/05/2023 Gopal 1706008019WL000110 Gopal 00045 BARB0KUMBHR 110 110 Processed 15/05/2023 686961348 Gopal BANK OF INDIA(508505)
SubTotal 5216 5216
5 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24030520230003463 03/05/2023 Kavita bai 1706008019WL000111 Kavita bai 00048 BKID0008890 1459 1459 Processed 15/05/2023 686961348 Kavitabai BANK OF INDIA(508505)
SubTotal 1459 1459
6 CHANCHODA MP-06-008-006-001/242-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002990 03/05/2023 Pritam Singh 1706008006WL000100 Pritam Singh 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 PritamSingh STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230003002 03/05/2023 sanjiv 1706008006WL000100 sanjiv 00048 BKID0008891 1326 1326 Processed 16/05/2023 686961348 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230003001 03/05/2023 sanjiv 1706008006WL000100 sanjiv 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 sanjiv MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24020520230003007 03/05/2023 vikash 1706008006WL000100 vikash 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 vikash BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-006-001/350
(KHEJDAKALA RANI) 		1706008006NRG24020520230003006 03/05/2023 vikash 1706008006WL000100 vikash 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 vikash BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230003012 03/05/2023 sarjan 1706008006WL000100 sarjan 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 sarjan BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230003011 03/05/2023 sarjan 1706008006WL000100 sarjan 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 sarjan BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008006NRG24020520230003016 03/05/2023 kiran bai 1706008006WL000100 kiran bai 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 kiranbai STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008006NRG24020520230003018 03/05/2023 rajbai 1706008006WL000100 rajbai 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 rajbai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008006NRG24020520230003019 03/05/2023 rajbai 1706008006WL000100 rajbai 00048 BKID0008891 1326 1326 Processed 15/05/2023 686961348 rajbai BANK OF INDIA(508505)
SubTotal 13260 13260
16 CHANCHODA MP-06-008-019-001/1206
(GULWADA) 		1706008019NRG24030520230003207 03/05/2023 Rajkumar Meena 1706008019WL000107 Rajkumar Meena 00048 BKID0008892 1702 1702 Processed 15/05/2023 686961348 RajkumarMeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-019-001/1273
(GULWADA) 		1706008019NRG24030520230003209 03/05/2023 Manoj Kumar 1706008019WL000107 Manoj Kumar 00048 BKID0008892 1702 1702 Processed 15/05/2023 686961348 ManojKumar BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24030520230003210 03/05/2023 Ramkanya bai 1706008019WL000107 Ramkanya bai 00048 BKID0008892 1702 1702 Processed 15/05/2023 686961348 Ramkanyabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-019-001/1346
(GULWADA) 		1706008019NRG24030520230003447 03/05/2023 Gokul Bai Meena 1706008019WL000110 Gokul Bai Meena 00048 BKID0008892 1216 1216 Processed 15/05/2023 686961348 GokulBaiMeena BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24030520230003457 03/05/2023 mulchand 1706008019WL000110 mulchand 00048 BKID0008892 1216 1216 Processed 15/05/2023 686961348 mulchand STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-019-001/515-A
(GULWADA) 		1706008019NRG24030520230003459 03/05/2023 Tirat Meena 1706008019WL000111 Tirat Meena 00048 BKID0008892 1216 1216 Processed 15/05/2023 686961348 TiratMeena BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24030520230003464 03/05/2023 Kamlesh Bai Meena 1706008019WL000111 Kamlesh Bai Meena 00048 BKID0008892 1459 1459 Processed 15/05/2023 686961348 KamleshBaiMeena BANK OF INDIA(508505)
SubTotal 10213 10213
23 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24030520230003448 03/05/2023 Laxmi Bai Meena 1706008019WL000110 Laxmi Bai Meena 00415 SBIN0009522 1216 1216 Processed 15/05/2023 686961348 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 1216 1216
24 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24020520230002973 03/05/2023 shrilal 1706008006WL000100 shrilal 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 shrilal ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-006-001/102
(KHEJDAKALA RANI) 		1706008006NRG24020520230002972 03/05/2023 shrilal 1706008006WL000100 shrilal 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 shrilal FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24020520230002976 03/05/2023 sonu 1706008006WL000100 sonu 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 sonu STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24020520230002975 03/05/2023 sonu 1706008006WL000100 sonu 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 sonu MADHYANCHAL GRAMIN BANK(607232)
28 CHANCHODA MP-06-008-006-001/104-D
(KHEJDAKALA RANI) 		1706008006NRG24020520230002974 03/05/2023 sonu 1706008006WL000100 sonu 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 sonu BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-006-001/201-C
(KHEJDAKALA RANI) 		1706008006NRG24020520230002978 03/05/2023 nandkishor 1706008006WL000100 nandkishor 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 nandkishor FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-006-001/202-A
(KHEJDAKALA RANI) 		1706008006NRG24020520230002980 03/05/2023 ramsevak sen 1706008006WL000100 ramsevak sen 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 ramsevaksen STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-006-001/203
(KHEJDAKALA RANI) 		1706008006NRG24020520230002982 03/05/2023 priti sen 1706008006WL000100 priti sen 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 pritisen BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-006-001/203
(KHEJDAKALA RANI) 		1706008006NRG24020520230002981 03/05/2023 priti sen 1706008006WL000100 priti sen 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 pritisen STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-006-001/207-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002984 03/05/2023 kamlesh meena 1706008006WL000100 kamlesh meena 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 kamleshmeena BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24020520230002986 03/05/2023 ajab bai 1706008006WL000100 ajab bai 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 ajabbai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-006-001/237
(KHEJDAKALA RANI) 		1706008006NRG24020520230002985 03/05/2023 ajab bai 1706008006WL000100 ajab bai 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 ajabbai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-006-001/254
(KHEJDAKALA RANI) 		1706008006NRG24020520230002991 03/05/2023 sanjana 1706008006WL000100 sanjana 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 sanjana BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-006-001/256
(KHEJDAKALA RANI) 		1706008006NRG24020520230002993 03/05/2023 saniya 1706008006WL000100 saniya 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 saniya MADHYANCHAL GRAMIN BANK(607232)
38 CHANCHODA MP-06-008-006-001/256
(KHEJDAKALA RANI) 		1706008006NRG24020520230002992 03/05/2023 saniya 1706008006WL000100 saniya 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 saniya STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-006-001/32
(KHEJDAKALA RANI) 		1706008006NRG24020520230002996 03/05/2023 guddi bai 1706008006WL000100 guddi bai 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 guddibai STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-006-001/32
(KHEJDAKALA RANI) 		1706008006NRG24020520230002995 03/05/2023 guddi bai 1706008006WL000100 guddi bai 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 guddibai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008006NRG24020520230002998 03/05/2023 ishvar 1706008006WL000100 ishvar 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 ishvar STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008006NRG24020520230002997 03/05/2023 ishvar 1706008006WL000100 ishvar 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 ishvar BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230003000 03/05/2023 suraj 1706008006WL000100 suraj 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 suraj STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230002999 03/05/2023 suraj 1706008006WL000100 suraj 00415 SBIN0010847 1326 1326 Processed 15/05/2023 686961348 suraj FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24030520230003462 03/05/2023 Bhuri Bai Meena 1706008019WL000111 Bhuri Bai Meena 00415 SBIN0010847 1216 1216 Processed 15/05/2023 686961348 BhuriBaiMeena STATE BANK OF INDIA(508548)
SubTotal 29062 29062
46 CHANCHODA MP-06-008-019-001/1335
(GULWADA) 		1706008019NRG24030520230003446 03/05/2023 Krishna Bai Dhakad 1706008019WL000110 Krishna Bai Dhakad 00415 SBIN0030101 1216 1216 Processed 15/05/2023 686961348 KrishnaBaiDhakad STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-019-001/1358
(GULWADA) 		1706008019NRG24030520230003452 03/05/2023 Balveer Singh 1706008019WL000110 Balveer Singh 00415 SBIN0030101 110 110 Processed 15/05/2023 686961348 BalveerSingh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24030520230003458 03/05/2023 rajendra 1706008019WL000110 rajendra 00415 SBIN0030101 1216 1216 Processed 15/05/2023 686961348 rajendra STATE BANK OF INDIA(508548)
SubTotal 2542 2542
49 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24030520230003455 03/05/2023 mantilal 1706008019WL000110 mantilal 00415 SBIN0030118 1216 1216 Processed 15/05/2023 686961348 mantilal STATE BANK OF INDIA(508548)
SubTotal 1216 1216
50 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24020520230003004 03/05/2023 Ramswaroop 1706008006WL000100 Ramswaroop 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 Ramswaroop STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008006NRG24020520230003003 03/05/2023 Ramswaroop 1706008006WL000100 Ramswaroop 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 Ramswaroop STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-006-001/368
(KHEJDAKALA RANI) 		1706008006NRG24020520230003008 03/05/2023 Shrimohan 1706008006WL000100 Shrimohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 Shrimohan BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230003010 03/05/2023 ravi 1706008006WL000100 ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 ravi BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24020520230003009 03/05/2023 ravi 1706008006WL000100 ravi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 ravi BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-006-001/382
(KHEJDAKALA RANI) 		1706008006NRG24020520230003013 03/05/2023 Jagadish 1706008006WL000100 Jagadish 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 Jagadish BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-006-001/382
(KHEJDAKALA RANI) 		1706008006NRG24020520230003014 03/05/2023 Jagadish 1706008006WL000100 Jagadish 00688 FINO0001001 1105 1105 Processed 15/05/2023 686961348 Jagadish STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-006-001/42-B
(KHEJDAKALA RANI) 		1706008006NRG24020520230003020 03/05/2023 Govind 1706008006WL000100 Govind 00688 FINO0001001 1326 1326 Processed 16/05/2023 686961348 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-006-001/76
(KHEJDAKALA RANI) 		1706008006NRG24020520230003021 03/05/2023 Ghansyam 1706008006WL000100 Ghansyam 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 Ghansyam STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-006-001/9
(KHEJDAKALA RANI) 		1706008006NRG24020520230003022 03/05/2023 Syam 1706008006WL000100 Syam 00688 FINO0001001 1326 1326 Processed 15/05/2023 686961348 Syam FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 77223 77223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030523APB_FTO_28310 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5216
2 CHANCHODA MP1706008_030523APB_FTO_28310 Bank of India BKID0008890 GUNA 1459
3 CHANCHODA MP1706008_030523APB_FTO_28310 Bank of India BKID0008891 BINAGANJ 13260
4 CHANCHODA MP1706008_030523APB_FTO_28310 Bank of India BKID0008892 KUMBHRAJ 10213
5 CHANCHODA MP1706008_030523APB_FTO_28310 State Bank of India SBIN0009522 BARSAT 1216
6 CHANCHODA MP1706008_030523APB_FTO_28310 State Bank of India SBIN0010847 BINAGANJ 29062
7 CHANCHODA MP1706008_030523APB_FTO_28310 State Bank of India SBIN0030101 KUMMBHRAJ 2542
8 CHANCHODA MP1706008_030523APB_FTO_28310 State Bank of India SBIN0030118 POHRI 1216
9 CHANCHODA MP1706008_030523APB_FTO_28310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039

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