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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030823APB_FTO_201992
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-06-008-075-002/312
(SOLAI) 		1706008000NRG24030820230115791 03/08/2023 sunita 1706008WL008421 sunita 00045 BARB0KUMBHR 2873 2873 Processed 10/08/2023 454526211 sunita ICICI BANK LTD(508534)
SubTotal 2873 2873
2 CHANCHODA MP-06-008-002-001/123
(KENKDIVIRAN) 		1706008002NRG24030820230115758 03/08/2023 krishnabai 1706008002WL008411 krishnabai 00048 BKID0008892 1547 1547 Processed 10/08/2023 454526211 krishnabai BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-002-001/123
(KENKDIVIRAN) 		1706008002NRG24030820230115757 03/08/2023 RAMPRASAD 1706008002WL008411 RAMPRASAD 00048 BKID0008892 1547 1547 Processed 11/08/2023 454526211 RAMPRASAD STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24030820230115768 03/08/2023 chandrkala bai 1706008002WL008412 chandrkala bai 00048 BKID0008892 3094 3094 Processed 10/08/2023 454526211 chandrkalabai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24030820230115767 03/08/2023 INDERASINGH 1706008002WL008412 INDERASINGH 00048 BKID0008892 3094 3094 Processed 10/08/2023 454526211 INDERASINGH BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24030820230115771 03/08/2023 Karma 1706008002WL008413 Karma 00048 BKID0008892 3094 3094 Processed 11/08/2023 454526211 Karma STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008086NRG24030820230115813 03/08/2023 mukat 1706008086WL008422 mukat 00048 BKID0008892 1326 1326 Processed 11/08/2023 454526211 mukat FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
8 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24030820230115821 03/08/2023 Ramdayal 1706008086WL008422 Ramdayal 00089 CBIN0282156 1326 1326 Processed 11/08/2023 454526211 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24030820230115772 03/08/2023 PHULIBAI 1706008002WL008413 PHULIBAI 00168 ICIC0000538 3094 3094 Processed 10/08/2023 454526211 PHULIBAI BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008086NRG24030820230115798 03/08/2023 Morsingh 1706008086WL008422 Morsingh 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454526211 Morsingh FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24030820230115818 03/08/2023 GHANASHYAM 1706008086WL008422 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454526211 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24030820230115693 03/08/2023 BHAGAVANASINGH 1706008126WL008399 BHAGAVANASINGH 00168 ICIC0000538 663 663 Processed 10/08/2023 454526211 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 6409 6409
13 CHANCHODA MP-06-008-002-001/139
(KENKDIVIRAN) 		1706008002NRG24030820230115763 03/08/2023 mangilal 1706008002WL008412 mangilal 00415 SBIN0030101 1547 1547 Processed 11/08/2023 454526211 mangilal STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-002-001/139
(KENKDIVIRAN) 		1706008002NRG24030820230115764 03/08/2023 PREM BAI 1706008002WL008412 PREM BAI 00415 SBIN0030101 1547 1547 Processed 11/08/2023 454526211 PREMBAI FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-002-004/101
(KENKDIVIRAN) 		1706008002NRG24030820230115765 03/08/2023 karan singh 1706008002WL008412 karan singh 00415 SBIN0030101 3094 3094 Processed 11/08/2023 454526211 karansingh STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-002-004/101
(KENKDIVIRAN) 		1706008002NRG24030820230115766 03/08/2023 murat bai 1706008002WL008412 murat bai 00415 SBIN0030101 3094 3094 Processed 10/08/2023 454526211 muratbai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24030820230115793 03/08/2023 rambabu 1706008086WL008422 rambabu 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 rambabu FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008086NRG24030820230115794 03/08/2023 madan lal 1706008086WL008422 madan lal 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 madanlal FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24030820230115795 03/08/2023 bablu 1706008086WL008422 bablu 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 bablu FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008086NRG24030820230115800 03/08/2023 randheer singh 1706008086WL008422 randheer singh 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 randheersingh FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24030820230115801 03/08/2023 rameswere 1706008086WL008422 rameswere 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 rameswere STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008086NRG24030820230115802 03/08/2023 Santosh bai 1706008086WL008422 Santosh bai 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 Santoshbai FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008086NRG24030820230115803 03/08/2023 pavan 1706008086WL008422 pavan 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 pavan FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24030820230115804 03/08/2023 shivnarayan 1706008086WL008422 shivnarayan 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 shivnarayan FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008086NRG24030820230115816 03/08/2023 arvind 1706008086WL008422 arvind 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 arvind FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008086NRG24030820230115817 03/08/2023 ramesh 1706008086WL008422 ramesh 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 ramesh FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24030820230115819 03/08/2023 Narendra 1706008086WL008422 Narendra 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 Narendra FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24030820230115825 03/08/2023 gajrajsingh 1706008086WL008422 gajrajsingh 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 gajrajsingh FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24030820230115826 03/08/2023 MISRI LAL 1706008086WL008422 MISRI LAL 00415 SBIN0030101 1326 1326 Processed 11/08/2023 454526211 MISRILAL FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-113-003/889-D
(TALAWADANALDIKAMBEH) 		1706008000NRG24030820230115790 03/08/2023 ramsuroop 1706008WL008420 ramsuroop 00415 SBIN0030101 1547 1547 Processed 10/08/2023 454526211 ramsuroop BANK OF BARODA(606985)
SubTotal 28067 28067
31 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24030820230115755 03/08/2023 Morsingh 1706008002WL008410 Morsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454526211 Morsingh BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-075-002/314
(SOLAI) 		1706008000NRG24030820230115792 03/08/2023 meharavan 1706008WL008421 meharavan 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 454526211 meharavan MADHYANCHAL GRAMIN BANK(607232)
33 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24030820230115822 03/08/2023 Syam lal 1706008086WL008422 Syam lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454526211 Syamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
34 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24030820230115776 03/08/2023 BHULI 1706008002WL008415 BHULI 00688 FINO0001001 3094 3094 Processed 10/08/2023 454526211 BHULI ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-002-004/135
(KENKDIVIRAN) 		1706008002NRG24030820230115774 03/08/2023 KANUBAI 1706008002WL008414 KANUBAI 00688 FINO0001001 3094 3094 Processed 10/08/2023 454526211 KANUBAI BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008086NRG24030820230115796 03/08/2023 RAMSHWAROOP 1706008086WL008422 RAMSHWAROOP 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008086NRG24030820230115799 03/08/2023 DEEPAK OJHA 1706008086WL008422 DEEPAK OJHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008086NRG24030820230115805 03/08/2023 BABU LAL 1706008086WL008422 BABU LAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 BABULAL FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008086NRG24030820230115806 03/08/2023 Raju mhetar 1706008086WL008422 Raju mhetar 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 Rajumhetar FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24030820230115807 03/08/2023 Suresh babu 1706008086WL008422 Suresh babu 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 Sureshbabu FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008086NRG24030820230115808 03/08/2023 MANOJ MER 1706008086WL008422 MANOJ MER 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 MANOJMER FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24030820230115809 03/08/2023 LAXMAN 1706008086WL008422 LAXMAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 LAXMAN FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24030820230115810 03/08/2023 Manoj 1706008086WL008422 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 Manoj FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008086NRG24030820230115811 03/08/2023 RAMVILASH 1706008086WL008422 RAMVILASH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 RAMVILASH FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008086NRG24030820230115812 03/08/2023 RAMSWARUP AHIRWAR 1706008086WL008422 RAMSWARUP AHIRWAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008086NRG24030820230115814 03/08/2023 manoj 1706008086WL008422 manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 manoj FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24030820230115820 03/08/2023 bundel singh lodha 1706008086WL008422 bundel singh lodha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24030820230115824 03/08/2023 kalyan bhil 1706008086WL008422 kalyan bhil 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 kalyanbhil FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24030820230115694 03/08/2023 Hariprasad 1706008126WL008399 Hariprasad 00688 FINO0001001 1326 1326 Processed 11/08/2023 454526211 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
50 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24030820230115823 03/08/2023 SUNDAR 1706008086WL008422 SUNDAR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454526211 SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24030820230115760 03/08/2023 Basanti bai 1706008002WL008411 Basanti bai 473001 1547 1547 Processed 10/08/2023 454526211 Basantibai BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-002-001/130
(KENKDIVIRAN) 		1706008002NRG24030820230115761 03/08/2023 Ramcharan 1706008002WL008411 Ramcharan 473001 1547 1547 Processed 10/08/2023 454526211 Ramcharan BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24030820230115777 03/08/2023 Shaitanbai 1706008002WL008416 Shaitanbai 473001 1547 1547 Processed 10/08/2023 454526211 Shaitanbai BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24030820230115751 03/08/2023 kamli bai 1706008002WL008410 kamli bai 473001 1547 1547 Processed 11/08/2023 454526211 kamlibai STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24030820230115750 03/08/2023 Mangilal 1706008002WL008410 Mangilal 473001 1547 1547 Processed 11/08/2023 454526211 Mangilal STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24030820230115762 03/08/2023 nanulal 1706008002WL008411 nanulal 473001 1326 1326 Processed 10/08/2023 454526211 nanulal BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24030820230115752 03/08/2023 Sanju 1706008002WL008410 Sanju 473001 1547 1547 Processed 11/08/2023 454526211 Sanju STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-002-001/144
(KENKDIVIRAN) 		1706008002NRG24030820230115754 03/08/2023 laxman bai 1706008002WL008410 laxman bai 473001 1547 1547 Processed 11/08/2023 454526211 laxmanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030823APB_FTO_201992 47322201 12155
2 CHANCHODA MP1706008_030823APB_FTO_201992 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2873
3 CHANCHODA MP1706008_030823APB_FTO_201992 Bank of India BKID0008892 KUMBHRAJ 13702
4 CHANCHODA MP1706008_030823APB_FTO_201992 Central Bank Of India CBIN0282156 GUNA 1326
5 CHANCHODA MP1706008_030823APB_FTO_201992 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 CHANCHODA MP1706008_030823APB_FTO_201992 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5083
7 CHANCHODA MP1706008_030823APB_FTO_201992 State Bank of India SBIN0030101 KUMMBHRAJ 28067
8 CHANCHODA MP1706008_030823APB_FTO_201992 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
9 CHANCHODA MP1706008_030823APB_FTO_201992 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4199
10 CHANCHODA MP1706008_030823APB_FTO_201992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
11 CHANCHODA MP1706008_030823APB_FTO_201992 India Post Payments Bank IPOS0000001 Guna 1326

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