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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_161223APB_FTO_394205
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-06-008-075-002/317
(SOLAI) 		1706008075NRG24161220230248685 16/12/2023 sumer 1706008075WL021767 sumer 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 643983758 sumer STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-080-001/558-D
(BADAUD) 		1706008080NRG24161220230248818 16/12/2023 rekha bai 1706008080WL021787 rekha bai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 643983758 rekhabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008080NRG24161220230248837 16/12/2023 manju 1706008080WL021787 manju 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 643983758 manju FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-080-001/960-B
(BADAUD) 		1706008080NRG24161220230248845 16/12/2023 rahul 1706008080WL021787 rahul 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 643983758 rahul BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-130-002/254-A
(BADAGAON) 		1706008130NRG24151220230248319 16/12/2023 Shivcharan sheriya 1706008130WL021736 Shivcharan sheriya 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 643983758 Shivcharansheriya BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-130-002/80-A
(BADAGAON) 		1706008130NRG24151220230248321 16/12/2023 urmila bai ahirwar 1706008130WL021736 urmila bai ahirwar 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 643983758 urmilabaiahirwar BANK OF BARODA(606985)
SubTotal 6630 6630
7 CHANCHODA MP-06-008-050-001/1686
(KANKANHERU) 		1706008050NRG24161220230248694 16/12/2023 Daryavbai 1706008050WL021768 Daryavbai 00048 BKID0008891 204 204 Processed 11/03/2024 643983758 Daryavbai FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
8 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008080NRG24161220230248812 16/12/2023 geeta bai meena 1706008080WL021787 geeta bai meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 geetabaimeena BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008080NRG24161220230248811 16/12/2023 pratap singh meena 1706008080WL021787 pratap singh meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 pratapsinghmeena BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008080NRG24161220230248817 16/12/2023 badam bai 1706008080WL021787 badam bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 badambai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008080NRG24161220230248816 16/12/2023 harisingh 1706008080WL021787 harisingh 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 harisingh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-080-001/57-B
(BADAUD) 		1706008080NRG24161220230248819 16/12/2023 jitendra 1706008080WL021787 jitendra 00048 BKID0008892 884 884 Processed 11/03/2024 643983758 jitendra BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008080NRG24161220230248821 16/12/2023 ganshyam 1706008080WL021787 ganshyam 00048 BKID0008892 884 884 Processed 11/03/2024 643983758 ganshyam BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/811
(BADAUD) 		1706008080NRG24161220230248825 16/12/2023 Rasita 1706008080WL021787 Rasita 00048 BKID0008892 884 884 Processed 11/03/2024 643983758 Rasita BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24161220230248829 16/12/2023 shivdayal meena 1706008080WL021787 shivdayal meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 shivdayalmeena BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24161220230248828 16/12/2023 shivdayal meena 1706008080WL021787 shivdayal meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 shivdayalmeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008080NRG24161220230248832 16/12/2023 Mangibai 1706008080WL021787 Mangibai 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 Mangibai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/849-C
(BADAUD) 		1706008080NRG24161220230248834 16/12/2023 Anoki lal 1706008080WL021787 Anoki lal 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 Anokilal ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008080NRG24161220230248841 16/12/2023 ram mukesh meena 1706008080WL021787 ram mukesh meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24161220230248844 16/12/2023 dhanraj 1706008080WL021787 dhanraj 00048 BKID0008892 1105 1105 Processed 11/03/2024 643983758 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
21 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24161220230248765 16/12/2023 dilep 1706008WL021785 dilep 00078 CNRB0002860 1547 1547 Processed 11/03/2024 643983758 dilep STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24161220230248766 16/12/2023 dinesh bai 1706008WL021785 dinesh bai 00078 CNRB0002860 1547 1547 Processed 11/03/2024 643983758 dineshbai CANARA BANK(508532)
23 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24161220230248764 16/12/2023 guddi bai 1706008WL021785 guddi bai 00078 CNRB0002860 1547 1547 Processed 11/03/2024 643983758 guddibai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-056-001/511
(UMARTHANA) 		1706008000NRG24161220230248763 16/12/2023 raguveer 1706008WL021785 raguveer 00078 CNRB0002860 1547 1547 Processed 11/03/2024 643983758 raguveer CANARA BANK(508532)
SubTotal 6188 6188
25 CHANCHODA MP-06-008-009-002/60
(KHATAKIYA) 		1706008000NRG24161220230248762 16/12/2023 GITABAI 1706008WL021784 GITABAI 00168 ICIC0000538 884 884 Processed 11/03/2024 643983758 GITABAI BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-009-002/60
(KHATAKIYA) 		1706008000NRG24161220230248761 16/12/2023 PREMANARAYAN 1706008WL021784 PREMANARAYAN 00168 ICIC0000538 884 884 Processed 11/03/2024 643983758 PREMANARAYAN STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24161220230248813 16/12/2023 GOVIND 1706008080WL021787 GOVIND 00168 ICIC0000538 1105 1105 Processed 11/03/2024 643983758 GOVIND BANK OF BARODA(606985)
SubTotal 2873 2873
28 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24161220230248690 16/12/2023 Dhannalal 1706008050WL021768 Dhannalal 00415 SBIN0030083 1224 1224 Processed 11/03/2024 643983758 Dhannalal ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24161220230248693 16/12/2023 Karasankant 1706008050WL021768 Karasankant 00415 SBIN0030083 204 204 Processed 12/03/2024 643983758 Karasankant UNION BANK OF INDIA(508500)
30 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24161220230248692 16/12/2023 Rupnarayan 1706008050WL021768 Rupnarayan 00415 SBIN0030083 204 204 Processed 11/03/2024 643983758 Rupnarayan STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24161220230248695 16/12/2023 Banesingh 1706008050WL021768 Banesingh 00415 SBIN0030083 1224 1224 Processed 11/03/2024 643983758 Banesingh ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24161220230248697 16/12/2023 Jasman 1706008050WL021768 Jasman 00415 SBIN0030083 1224 1224 Processed 11/03/2024 643983758 Jasman STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24161220230248698 16/12/2023 mukesh 1706008050WL021768 mukesh 00415 SBIN0030083 1224 1224 Processed 11/03/2024 643983758 mukesh FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24161220230248700 16/12/2023 sumer singh 1706008050WL021768 sumer singh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 643983758 sumersingh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24161220230248703 16/12/2023 phool singh 1706008050WL021768 phool singh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 643983758 phoolsingh STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24161220230248707 16/12/2023 Mithun 1706008050WL021768 Mithun 00415 SBIN0030083 1326 1326 Rejected 12/03/2024 643983758 Aadhaar Number not Mapped to Account Number
37 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24161220230248708 16/12/2023 jitendra 1706008050WL021768 jitendra 00415 SBIN0030083 1326 1326 Processed 11/03/2024 643983758 jitendra STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24161220230248709 16/12/2023 Ravikumar 1706008050WL021768 Ravikumar 00415 SBIN0030083 1326 1326 Processed 11/03/2024 643983758 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24161220230248718 16/12/2023 dakha bai 1706008002WL021770 dakha bai 00415 SBIN0030101 2873 2873 Processed 11/03/2024 643983758 dakhabai STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24161220230248717 16/12/2023 prbhu lal 1706008002WL021770 prbhu lal 00415 SBIN0030101 3536 3536 Processed 11/03/2024 643983758 prbhulal BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-080-001/108-C
(BADAUD) 		1706008080NRG24161220230248810 16/12/2023 folo 1706008080WL021787 folo 00415 SBIN0030101 1105 1105 Processed 11/03/2024 643983758 folo STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-080-001/795
(BADAUD) 		1706008080NRG24161220230248822 16/12/2023 puja 1706008080WL021787 puja 00415 SBIN0030101 884 884 Processed 11/03/2024 643983758 puja STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008080NRG24161220230248827 16/12/2023 seema 1706008080WL021787 seema 00415 SBIN0030101 884 884 Processed 11/03/2024 643983758 seema BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008080NRG24161220230248843 16/12/2023 arvind 1706008080WL021787 arvind 00415 SBIN0030101 1105 1105 Processed 11/03/2024 643983758 arvind STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24151220230248320 16/12/2023 bhaross 1706008130WL021736 bhaross 00415 SBIN0030101 1326 1326 Processed 11/03/2024 643983758 bhaross STATE BANK OF INDIA(508548)
SubTotal 11713 11713
46 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24161220230248696 16/12/2023 Shivlal 1706008050WL021768 Shivlal 00415 SBIN0030155 1224 1224 Processed 11/03/2024 643983758 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
47 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24161220230248699 16/12/2023 Ramesh 1706008050WL021768 Ramesh 00468 UBIN0543233 1224 1224 Processed 11/03/2024 643983758 Ramesh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24161220230248701 16/12/2023 Ramprasad 1706008050WL021768 Ramprasad 00468 UBIN0543233 1326 1326 Processed 12/03/2024 643983758 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 2550 2550
49 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24161220230248713 16/12/2023 Morsingh 1706008002WL021770 Morsingh 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 643983758 Morsingh BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24161220230248705 16/12/2023 Morsingh 1706008050WL021768 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643983758 Morsingh STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-075-002/420
(SOLAI) 		1706008075NRG24161220230248687 16/12/2023 jay singh 1706008075WL021767 jay singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643983758 jaysingh MADHYANCHAL GRAMIN BANK(607232)
52 CHANCHODA MP-06-008-075-004/25
(SOLAI) 		1706008075NRG24161220230248688 16/12/2023 Mangi Lal 1706008075WL021767 Mangi Lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643983758 MangiLal MADHYANCHAL GRAMIN BANK(607232)
53 CHANCHODA MP-06-008-075-004/322
(SOLAI) 		1706008075NRG24161220230248689 16/12/2023 guddu 1706008075WL021767 guddu 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 643983758 guddu STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-080-001/854-B
(BADAUD) 		1706008080NRG24161220230248835 16/12/2023 Praduman 1706008080WL021787 Praduman 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 643983758 Praduman BANK OF INDIA(508505)
SubTotal 11271 11271
55 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24161220230248691 16/12/2023 Gyan Singh 1706008050WL021768 Gyan Singh 00688 FINO0001001 1224 1224 Processed 11/03/2024 643983758 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
56 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24161220230248702 16/12/2023 savitri bai 1706008050WL021768 savitri bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 643983758 savitribai UNION BANK OF INDIA(508500)
57 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24161220230248710 16/12/2023 Heeralal 1706008050WL021768 Heeralal 00688 FINO0001446 1326 1326 Processed 12/03/2024 643983758 Heeralal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 CHANCHODA MP-06-008-026-001/70-A
(ARNYA) 		1706008000NRG24161220230248760 16/12/2023 HARIOM 1706008WL021783 HARIOM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643983758 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANCHODA MP-06-008-026-001/70-A
(ARNYA) 		1706008000NRG24161220230248759 16/12/2023 HARIOM 1706008WL021783 HARIOM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643983758 HARIOM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24161220230248704 16/12/2023 sunita bai 1706008050WL021768 sunita bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643983758 sunitabai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24161220230248706 16/12/2023 Dhuribai 1706008050WL021768 Dhuribai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643983758 Dhuribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24161220230248714 16/12/2023 panni bai 1706008002WL021770 panni bai 473001 3536 3536 Processed 11/03/2024 643983758 pannibai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-002-001/176-C
(KENKDIVIRAN) 		1706008002NRG24161220230248715 16/12/2023 guddu 1706008002WL021770 guddu 473001 3536 3536 Processed 11/03/2024 643983758 guddu BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-002-001/193
(KENKDIVIRAN) 		1706008002NRG24161220230248716 16/12/2023 duli bai 1706008002WL021770 duli bai 473001 3536 3536 Processed 11/03/2024 643983758 dulibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 88519 88519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_161223APB_FTO_394205 47322201 10608
2 CHANCHODA MP1706008_161223APB_FTO_394205 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6630
3 CHANCHODA MP1706008_161223APB_FTO_394205 Bank of India BKID0008891 BINAGANJ 204
4 CHANCHODA MP1706008_161223APB_FTO_394205 Bank of India BKID0008892 KUMBHRAJ 13702
5 CHANCHODA MP1706008_161223APB_FTO_394205 Canara Bank CNRB0002860 GUNA 6188
6 CHANCHODA MP1706008_161223APB_FTO_394205 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
7 CHANCHODA MP1706008_161223APB_FTO_394205 State Bank of India SBIN0030083 CHACHODA 11934
8 CHANCHODA MP1706008_161223APB_FTO_394205 State Bank of India SBIN0030101 KUMMBHRAJ 11713
9 CHANCHODA MP1706008_161223APB_FTO_394205 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1224
10 CHANCHODA MP1706008_161223APB_FTO_394205 Union Bank of India UBIN0543233 PENCHI 2550
11 CHANCHODA MP1706008_161223APB_FTO_394205 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1105
12 CHANCHODA MP1706008_161223APB_FTO_394205 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4199
13 CHANCHODA MP1706008_161223APB_FTO_394205 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5967
14 CHANCHODA MP1706008_161223APB_FTO_394205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
15 CHANCHODA MP1706008_161223APB_FTO_394205 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 CHANCHODA MP1706008_161223APB_FTO_394205 India Post Payments Bank IPOS0000001 Guna 3094
17 CHANCHODA MP1706008_161223APB_FTO_394205 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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