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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010823APB_FTO_198474
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-06-008-075-002/387
(SOLAI) 		1706008000NRG24010820230114349 01/08/2023 karan 1706008WL008144 karan 00045 BARB0KUMBHR 2873 2873 Processed 04/08/2023 324816112 karan BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-075-003/572
(SOLAI) 		1706008000NRG24010820230114350 01/08/2023 jasharat singh 1706008WL008144 jasharat singh 00045 BARB0KUMBHR 2873 2873 Processed 04/08/2023 324816112 jasharatsingh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114267 01/08/2023 Krashna Bai 1706008089WL008132 Krashna Bai 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324816112 KrashnaBai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114272 01/08/2023 vikash meena 1706008089WL008132 vikash meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324816112 vikashmeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114274 01/08/2023 vishwash 1706008089WL008132 vishwash 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324816112 vishwash BANK OF BARODA(606985)
SubTotal 9724 9724
6 CHANCHODA MP-06-008-089-001/102
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114265 01/08/2023 shivani 1706008089WL008132 shivani 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 shivani BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114266 01/08/2023 rekha bai 1706008089WL008132 rekha bai 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 rekhabai BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114271 01/08/2023 mamta bai 1706008089WL008132 mamta bai 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 mamtabai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114273 01/08/2023 Bhagwan Singh 1706008089WL008132 Bhagwan Singh 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 BhagwanSingh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-089-001/14-D
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114275 01/08/2023 Rahul 1706008089WL008132 Rahul 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 Rahul BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114278 01/08/2023 ritu meena 1706008089WL008132 ritu meena 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 ritumeena BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-098-002/89
(KHAJURIYA) 		1706008000NRG24010820230114355 01/08/2023 Chensingh 1706008WL008146 Chensingh 00048 BKID0008892 1547 1547 Processed 04/08/2023 324816112 Chensingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-098-002/89
(KHAJURIYA) 		1706008000NRG24010820230114356 01/08/2023 Duri bai 1706008WL008146 Duri bai 00048 BKID0008892 1547 1547 Processed 04/08/2023 324816112 Duribai FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-113-001/28-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24010820230114357 01/08/2023 indarsingh gujar 1706008WL008147 indarsingh gujar 00048 BKID0008892 1326 1326 Processed 04/08/2023 324816112 indarsinghgujar BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-134-001/164-A
(BHUMLAKHEDI) 		1706008000NRG24010820230114343 01/08/2023 pahalvan bhil 1706008WL008143 pahalvan bhil 00048 BKID0008892 3094 3094 Processed 04/08/2023 324816112 pahalvanbhil STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-134-001/218
(BHUMLAKHEDI) 		1706008000NRG24010820230114345 01/08/2023 Souram 1706008WL008143 Souram 00048 BKID0008892 3094 3094 Processed 04/08/2023 324816112 Souram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 CHANCHODA MP-06-008-075-002/307
(SOLAI) 		1706008000NRG24010820230114347 01/08/2023 rudu prtap 1706008WL008144 rudu prtap 00415 SBIN0030101 2873 2873 Processed 04/08/2023 324816112 ruduprtap MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-075-003/540
(SOLAI) 		1706008000NRG24010820230114359 01/08/2023 balram 1706008WL008148 balram 00415 SBIN0030101 2873 2873 Processed 04/08/2023 324816112 balram FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114268 01/08/2023 shree lal 1706008089WL008132 shree lal 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324816112 shreelal STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114269 01/08/2023 santosh bai 1706008089WL008132 santosh bai 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324816112 santoshbai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114277 01/08/2023 vijay kumar 1706008089WL008132 vijay kumar 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324816112 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114281 01/08/2023 Rukmani 1706008089WL008132 Rukmani 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324816112 Rukmani STATE BANK OF INDIA(508548)
SubTotal 11050 11050
23 CHANCHODA MP-06-008-075-001/511
(SOLAI) 		1706008000NRG24010820230114346 01/08/2023 MUNNI BAI 1706008WL008144 MUNNI BAI 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816112 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
24 CHANCHODA MP-06-008-075-002/322
(SOLAI) 		1706008000NRG24010820230114348 01/08/2023 indar singh 1706008WL008144 indar singh 00602 SBIN0RRMBGB 2873 2873 Processed 04/08/2023 324816112 indarsingh MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-075-002/360
(SOLAI) 		1706008000NRG24010820230114358 01/08/2023 gangabai urf radha bai 1706008WL008148 gangabai urf radha bai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324816112 gangabaiurfradhabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
26 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114276 01/08/2023 RAMURTI BAI 1706008089WL008132 RAMURTI BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816112 RAMURTIBAI BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114290 01/08/2023 KRISHNA BAI 1706008089WL008132 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324816112 KRISHNABAI BANK OF BARODA(606985)
SubTotal 2652 2652
28 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114295 01/08/2023 lalu meena 1706008089WL008132 lalu meena 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816112 lalumeena BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114284 01/08/2023 antim meena 1706008089WL008132 antim meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324816112 antimmeena STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24010820230114292 01/08/2023 priti meena 1706008089WL008132 priti meena 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324816112 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010823APB_FTO_198474 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9724
2 CHANCHODA MP1706008_010823APB_FTO_198474 Bank of India BKID0008892 KUMBHRAJ 18564
3 CHANCHODA MP1706008_010823APB_FTO_198474 State Bank of India SBIN0030101 KUMMBHRAJ 11050
4 CHANCHODA MP1706008_010823APB_FTO_198474 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 7293
5 CHANCHODA MP1706008_010823APB_FTO_198474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 CHANCHODA MP1706008_010823APB_FTO_198474 India Post Payments Bank IPOS0000001 Guna 1326
7 CHANCHODA MP1706008_010823APB_FTO_198474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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