Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223APB_FTO_415613
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24311220230267487 31/12/2023 ranjit kevat 1706008009WL023271 ranjit kevat 00032 UTIB0002538 1326 1326 Processed 13/03/2024 685239627 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24311220230267496 31/12/2023 govind meena 1706008009WL023271 govind meena 00032 UTIB0002538 1326 1326 Processed 13/03/2024 685239627 govindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008006NRG24311220230267402 31/12/2023 bharat 1706008006WL023269 bharat 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685239627 bharat BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24311220230267497 31/12/2023 ajay beragi 1706008009WL023271 ajay beragi 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685239627 ajayberagi BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24311220230267503 31/12/2023 laxmi kewat 1706008009WL023271 laxmi kewat 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685239627 laxmikewat BANK OF BARODA(606985)
SubTotal 3536 3536
6 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24311220230267404 31/12/2023 satish meena 1706008006WL023269 satish meena 00048 BKID0008891 884 884 Processed 13/03/2024 685239627 satishmeena BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008006NRG24311220230267405 31/12/2023 vipin 1706008006WL023269 vipin 00048 BKID0008891 884 884 Processed 13/03/2024 685239627 vipin STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008006NRG24311220230267406 31/12/2023 kiran bai 1706008006WL023269 kiran bai 00048 BKID0008891 884 884 Processed 13/03/2024 685239627 kiranbai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-006-002/2048-A
(KHEJDAKALA RANI) 		1706008006NRG24311220230267414 31/12/2023 Mamatesh 1706008006WL023269 Mamatesh 00048 BKID0008891 884 884 Processed 13/03/2024 685239627 Mamatesh STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-006-002/2049-A
(KHEJDAKALA RANI) 		1706008006NRG24311220230267415 31/12/2023 vishu 1706008006WL023269 vishu 00048 BKID0008891 884 884 Processed 13/03/2024 685239627 vishu BANK OF INDIA(508505)
SubTotal 4420 4420
11 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008009NRG24311220230267479 31/12/2023 Bhagirath kevat 1706008009WL023271 Bhagirath kevat 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 Bhagirathkevat ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008009NRG24311220230267480 31/12/2023 Dhyan singh 1706008009WL023271 Dhyan singh 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 Dhyansingh ICICI BANK LTD(508534)
13 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24311220230267481 31/12/2023 Suresh kevat 1706008009WL023271 Suresh kevat 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 Sureshkevat STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24311220230267483 31/12/2023 raghav meena 1706008009WL023271 raghav meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 raghavmeena BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24311220230267486 31/12/2023 ratan bai 1706008009WL023271 ratan bai 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 ratanbai ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24311220230267502 31/12/2023 mithun meena 1706008009WL023271 mithun meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 mithunmeena ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008009NRG24311220230267505 31/12/2023 BABLU 1706008009WL023271 BABLU 00048 BKID0008892 1326 1326 Processed 13/03/2024 685239627 BABLU ICICI BANK LTD(508534)
SubTotal 9282 9282
18 CHANCHODA MP-06-008-006-001/528
(KHEJDAKALA RANI) 		1706008006NRG24311220230267407 31/12/2023 RAMESHWAR MEENA 1706008006WL023269 RAMESHWAR MEENA 00415 SBIN0010847 884 884 Processed 13/03/2024 685239627 RAMESHWARMEENA STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-006-002/1011-A
(KHEJDAKALA RANI) 		1706008006NRG24311220230267412 31/12/2023 Gyatri Bai 1706008006WL023269 Gyatri Bai 00415 SBIN0010847 884 884 Processed 13/03/2024 685239627 GyatriBai MADHYANCHAL GRAMIN BANK(607232)
20 CHANCHODA MP-06-008-006-002/508
(KHEJDAKALA RANI) 		1706008006NRG24311220230267417 31/12/2023 DHANLAL 1706008006WL023269 DHANLAL 00415 SBIN0010847 884 884 Processed 13/03/2024 685239627 DHANLAL STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-006-002/602
(KHEJDAKALA RANI) 		1706008006NRG24311220230267419 31/12/2023 LAKHAN SINGH 1706008006WL023269 LAKHAN SINGH 00415 SBIN0010847 884 884 Processed 13/03/2024 685239627 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
22 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24311220230267490 31/12/2023 manoj kevat 1706008009WL023271 manoj kevat 00415 SBIN0012274 1326 1326 Processed 13/03/2024 685239627 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 CHANCHODA MP-06-008-006-001/662
(KHEJDAKALA RANI) 		1706008006NRG24311220230267411 31/12/2023 SHYAM 1706008006WL023269 SHYAM 00415 SBIN0030083 884 884 Processed 13/03/2024 685239627 SHYAM BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-006-002/2008-A
(KHEJDAKALA RANI) 		1706008006NRG24311220230267413 31/12/2023 Sunita 1706008006WL023269 Sunita 00415 SBIN0030083 884 884 Processed 13/03/2024 685239627 Sunita BANK OF BARODA(606985)
SubTotal 1768 1768
25 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008009NRG24311220230267478 31/12/2023 bhajmohan 1706008009WL023271 bhajmohan 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685239627 bhajmohan STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24311220230267482 31/12/2023 rudresh 1706008009WL023271 rudresh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685239627 rudresh STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24311220230267488 31/12/2023 ramnarayan kevat 1706008009WL023271 ramnarayan kevat 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685239627 ramnarayankevat ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24311220230267489 31/12/2023 pradeep meena 1706008009WL023271 pradeep meena 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685239627 pradeepmeena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24311220230267485 31/12/2023 lalu meena 1706008009WL023271 lalu meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685239627 lalumeena MADHYANCHAL GRAMIN BANK(607232)
30 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24311220230267494 31/12/2023 mahendra singh meena 1706008009WL023271 mahendra singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685239627 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24311220230267495 31/12/2023 mithlesh vishawakarma 1706008009WL023271 mithlesh vishawakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685239627 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
32 CHANCHODA MP-06-008-006-001/626
(KHEJDAKALA RANI) 		1706008006NRG24311220230267409 31/12/2023 RAHUL 1706008006WL023269 RAHUL 00688 FINO0001001 884 884 Processed 13/03/2024 685239627 RAHUL FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-006-001/653
(KHEJDAKALA RANI) 		1706008006NRG24311220230267410 31/12/2023 OMPRAKASH 1706008006WL023269 OMPRAKASH 00688 FINO0001001 884 884 Processed 13/03/2024 685239627 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANCHODA MP-06-008-006-002/2059-A
(KHEJDAKALA RANI) 		1706008006NRG24311220230267416 31/12/2023 Shree Bai 1706008006WL023269 Shree Bai 00688 FINO0001001 884 884 Processed 13/03/2024 685239627 ShreeBai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008009NRG24311220230267506 31/12/2023 ADHAR BAI 1706008009WL023271 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685239627 ADHARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
36 CHANCHODA MP-06-008-006-001/105-D
(KHEJDAKALA RANI) 		1706008006NRG24311220230267401 31/12/2023 narendra 1706008006WL023269 narendra 00688 FINO0001446 884 884 Processed 13/03/2024 685239627 narendra STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24311220230267491 31/12/2023 bardri nath 1706008009WL023271 bardri nath 00688 FINO0001446 1326 1326 Processed 13/03/2024 685239627 bardrinath FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24311220230267492 31/12/2023 ramdyal meena 1706008009WL023271 ramdyal meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685239627 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
39 CHANCHODA MP-06-008-006-001/203-A
(KHEJDAKALA RANI) 		1706008006NRG24311220230267403 31/12/2023 dfget 1706008006WL023269 dfget 00691 IPOS0000001 884 884 Processed 13/03/2024 685239627 dfget STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-006-001/568
(KHEJDAKALA RANI) 		1706008006NRG24311220230267408 31/12/2023 BABULAL 1706008006WL023269 BABULAL 00691 IPOS0000001 884 884 Processed 13/03/2024 685239627 BABULAL FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-006-002/581
(KHEJDAKALA RANI) 		1706008006NRG24311220230267418 31/12/2023 RAJMAL 1706008006WL023269 RAJMAL 00691 IPOS0000001 884 884 Processed 13/03/2024 685239627 RAJMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 45968 45968

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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_415613 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2652
2 CHANCHODA MP1706008_311223APB_FTO_415613 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3536
3 CHANCHODA MP1706008_311223APB_FTO_415613 Bank of India BKID0008891 BINAGANJ 4420
4 CHANCHODA MP1706008_311223APB_FTO_415613 Bank of India BKID0008892 KUMBHRAJ 9282
5 CHANCHODA MP1706008_311223APB_FTO_415613 State Bank of India SBIN0010847 BINAGANJ 3536
6 CHANCHODA MP1706008_311223APB_FTO_415613 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1326
7 CHANCHODA MP1706008_311223APB_FTO_415613 State Bank of India SBIN0030083 CHACHODA 1768
8 CHANCHODA MP1706008_311223APB_FTO_415613 State Bank of India SBIN0030101 KUMMBHRAJ 5304
9 CHANCHODA MP1706008_311223APB_FTO_415613 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3978
10 CHANCHODA MP1706008_311223APB_FTO_415613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 CHANCHODA MP1706008_311223APB_FTO_415613 Fino Payments Bank Ltd FINO0001446 MP RO 3536
12 CHANCHODA MP1706008_311223APB_FTO_415613 India Post Payments Bank IPOS0000001 Guna 2652

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