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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_300723APB_FTO_194780
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24300720230113344 30/07/2023 nanulal 1706008007WL007942 nanulal 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 298846657 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24300720230113345 30/07/2023 suresh 1706008007WL007942 suresh 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 298846657 suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24300720230113327 30/07/2023 Karan Singh 1706008007WL007942 Karan Singh 00048 BKID0008892 1326 1326 Processed 02/08/2023 298846657 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24300720230113346 30/07/2023 kelash 1706008007WL007942 kelash 00048 BKID0008892 1326 1326 Processed 02/08/2023 298846657 kelash FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24300720230113347 30/07/2023 RAJU 1706008007WL007942 RAJU 00048 BKID0008892 1326 1326 Processed 02/08/2023 298846657 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24300720230113333 30/07/2023 DOLATARAM 1706008007WL007942 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298846657 DOLATARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24300720230113325 30/07/2023 ramesh 1706008007WL007942 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 ramesh FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24300720230113328 30/07/2023 DHANALAL 1706008007WL007942 DHANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 DHANALAL FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24300720230113330 30/07/2023 Ramswroop 1706008007WL007942 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Ramswroop FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24300720230113329 30/07/2023 Ramswroop 1706008007WL007942 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Ramswroop FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24300720230113331 30/07/2023 neeraj 1706008007WL007942 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 neeraj FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24300720230113332 30/07/2023 Priya meena 1706008007WL007942 Priya meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Priyameena FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24300720230113334 30/07/2023 ramesh 1706008007WL007942 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 ramesh FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24300720230113335 30/07/2023 prem bai 1706008007WL007942 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 prembai FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24300720230113336 30/07/2023 Shriram 1706008007WL007942 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Shriram FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24300720230113338 30/07/2023 Shiv raj 1706008007WL007942 Shiv raj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Shivraj FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24300720230113339 30/07/2023 ramdayal 1706008007WL007942 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 ramdayal FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24300720230113340 30/07/2023 PANNALAL 1706008007WL007942 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 PANNALAL FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24300720230113341 30/07/2023 Ramhet 1706008007WL007942 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Ramhet FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24300720230113342 30/07/2023 RAMESHWAR 1706008007WL007942 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24300720230113343 30/07/2023 seetaram 1706008007WL007942 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 seetaram FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24300720230113348 30/07/2023 Dolatram 1706008007WL007942 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 Dolatram FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24300720230113357 30/07/2023 raghuveer 1706008007WL007942 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298846657 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
24 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24300720230113326 30/07/2023 Chotu 1706008007WL007942 Chotu 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Chotu FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24300720230113337 30/07/2023 Ashok 1706008007WL007942 Ashok 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Ashok FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24300720230113349 30/07/2023 Naresh 1706008007WL007942 Naresh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Naresh FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24300720230113350 30/07/2023 Bhadur 1706008007WL007942 Bhadur 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Bhadur BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24300720230113351 30/07/2023 Radheshyam 1706008007WL007942 Radheshyam 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Radheshyam FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24300720230113352 30/07/2023 Mohan 1706008007WL007942 Mohan 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Mohan FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24300720230113353 30/07/2023 Visnu 1706008007WL007942 Visnu 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Visnu FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24300720230113354 30/07/2023 Radhika 1706008007WL007942 Radhika 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Radhika FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24300720230113355 30/07/2023 Rakesh 1706008007WL007942 Rakesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Rakesh FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24300720230113356 30/07/2023 Hariom Chandel 1706008007WL007942 Hariom Chandel 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 HariomChandel FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24300720230113358 30/07/2023 Sunil 1706008007WL007942 Sunil 00688 FINO0001446 1326 1326 Processed 02/08/2023 298846657 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300723APB_FTO_194780 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_300723APB_FTO_194780 Bank of India BKID0008892 KUMBHRAJ 3978
3 CHANCHODA MP1706008_300723APB_FTO_194780 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_300723APB_FTO_194780 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 22542
5 CHANCHODA MP1706008_300723APB_FTO_194780 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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