Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_110923APB_FTO_261046
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-06-008-002-004/172-D
(KENKDIVIRAN) 		1706008002NRG24110920230131563 11/09/2023 Bharmal 1706008002WL011906 Bharmal 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 322769720 Bharmal BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132159 11/09/2023 Rahul 1706008WL012000 Rahul 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 322769720 Rahul FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132160 11/09/2023 Santosh 1706008WL012000 Santosh 00045 BARB0KUMBHR 1547 1547 Processed 21/09/2023 322769720 Santosh BANK OF INDIA(508505)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-024-001/9239-A
(JAISING PURA) 		1706008024NRG24110920230131582 11/09/2023 Bhupendra singh 1706008024WL011912 Bhupendra singh 00048 BKID0008891 1326 1326 Processed 21/09/2023 322769720 Bhupendrasingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-027-001/2546-A
(TODI) 		1706008027NRG24100920230131531 11/09/2023 suresh rajak 1706008027WL011895 suresh rajak 00048 BKID0008891 1547 1547 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
6 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24110920230132063 11/09/2023 Govind 1706008037WL011990 Govind 00048 BKID0008891 1326 1326 Processed 21/09/2023 322769720 Govind UNION BANK OF INDIA(508500)
7 CHANCHODA MP-06-008-059-004/105
(BIJNIPURA) 		1706008059NRG24110920230131579 11/09/2023 harisingh 1706008059WL011911 harisingh 00048 BKID0008891 1326 1326 Processed 21/09/2023 322769720 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-059-004/94
(BIJNIPURA) 		1706008059NRG24110920230131580 11/09/2023 Ramswroop 1706008059WL011911 Ramswroop 00048 BKID0008891 1326 1326 Processed 21/09/2023 322769720 Ramswroop ICICI BANK LTD(508534)
SubTotal 6851 6851
9 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24110920230131554 11/09/2023 GUDADU 1706008002WL011904 GUDADU 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 GUDADU STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24110920230131553 11/09/2023 partilal 1706008002WL011904 partilal 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 partilal BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-002-003/72
(KENKDIVIRAN) 		1706008002NRG24110920230131555 11/09/2023 tej karan 1706008002WL011904 tej karan 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 tejkaran BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-002-003/99
(KENKDIVIRAN) 		1706008002NRG24110920230131559 11/09/2023 pappoo 1706008002WL011906 pappoo 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 pappoo BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-002-003/99-A
(KENKDIVIRAN) 		1706008002NRG24110920230131560 11/09/2023 gooji bai 1706008002WL011906 gooji bai 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 goojibai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-002-003/99-A
(KENKDIVIRAN) 		1706008002NRG24110920230131562 11/09/2023 kelash bai 1706008002WL011906 kelash bai 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 kelashbai STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24110920230131943 11/09/2023 Karan Singh 1706008007WL011957 Karan Singh 00048 BKID0008892 1326 1326 Processed 21/09/2023 322769720 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-113-001/30-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132146 11/09/2023 Nandram 1706008WL011998 Nandram 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Nandram STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132147 11/09/2023 Mathura lal 1706008WL011998 Mathura lal 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Mathuralal BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132148 11/09/2023 Sulochna 1706008WL011998 Sulochna 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Sulochna BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132150 11/09/2023 Naran 1706008WL011998 Naran 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Naran BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132149 11/09/2023 Ramsiya 1706008WL011998 Ramsiya 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Ramsiya BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-113-002/135-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132156 11/09/2023 Ramesh 1706008WL012000 Ramesh 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Ramesh FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-113-002/411-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132153 11/09/2023 Laxman 1706008WL011999 Laxman 00048 BKID0008892 1547 1547 Processed 21/09/2023 322769720 Laxman STATE BANK OF INDIA(508548)
SubTotal 21437 21437
23 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24110920230131589 11/09/2023 Kanhayalal Banjara 1706008063WL011919 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 21/09/2023 322769720 KanhayalalBanjara CANARA BANK(508532)
SubTotal 1326 1326
24 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24110920230131948 11/09/2023 DOLATARAM 1706008007WL011957 DOLATARAM 00168 ICIC0000538 1326 1326 Processed 21/09/2023 322769720 DOLATARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 CHANCHODA MP-06-008-027-001/105
(TODI) 		1706008027NRG24100920230131530 11/09/2023 reka bai 1706008027WL011895 reka bai 00415 SBIN0010847 3094 3094 Processed 21/09/2023 322769720 rekabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-027-001/32
(TODI) 		1706008027NRG24100920230131532 11/09/2023 Niranjan Singh 1706008027WL011895 Niranjan Singh 00415 SBIN0010847 1547 1547 Processed 21/09/2023 322769720 NiranjanSingh STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24110920230132058 11/09/2023 dhapu bai 1706008037WL011990 dhapu bai 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322769720 dhapubai STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24110920230132057 11/09/2023 goverdhan 1706008037WL011990 goverdhan 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322769720 goverdhan STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24110920230132059 11/09/2023 Banesingh 1706008037WL011990 Banesingh 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322769720 Banesingh UNION BANK OF INDIA(508500)
30 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24110920230132060 11/09/2023 kaniya lal 1706008037WL011990 kaniya lal 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322769720 kaniyalal STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24110920230131591 11/09/2023 Rajkumar Bhil 1706008063WL011921 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 21/09/2023 322769720 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 11271 11271
32 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24110920230132061 11/09/2023 Ramkali bai 1706008037WL011990 Ramkali bai 00415 SBIN0030083 1326 1326 Processed 21/09/2023 322769720 Ramkalibai STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24110920230132067 11/09/2023 pooja bai 1706008037WL011990 pooja bai 00415 SBIN0030083 1326 1326 Processed 21/09/2023 322769720 poojabai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24110920230132066 11/09/2023 raju 1706008037WL011990 raju 00415 SBIN0030083 1326 1326 Processed 21/09/2023 322769720 raju STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24110920230131590 11/09/2023 Ram Bai 1706008063WL011920 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
36 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24110920230131557 11/09/2023 Bhagvati 1706008002WL011904 Bhagvati 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322769720 Bhagvati STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24110920230131556 11/09/2023 Phool Singh 1706008002WL011904 Phool Singh 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322769720 PhoolSingh STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-002-003/99-A
(KENKDIVIRAN) 		1706008002NRG24110920230131561 11/09/2023 jagdish 1706008002WL011906 jagdish 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322769720 jagdish STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-110-002/227
(MANNAKCHOUK) 		1706008000NRG24110920230132187 11/09/2023 Lalita Bai 1706008WL012004 Lalita Bai 00415 SBIN0030101 1326 1326 Processed 21/09/2023 322769720 LalitaBai STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-113-001/401-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132151 11/09/2023 jawid khan 1706008WL011999 jawid khan 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322769720 jawidkhan BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-113-001/403-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132152 11/09/2023 ahamad khan 1706008WL011999 ahamad khan 00415 SBIN0030101 1547 1547 Processed 21/09/2023 322769720 ahamadkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
42 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24110920230131941 11/09/2023 ramesh 1706008007WL011957 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 ramesh FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24110920230131944 11/09/2023 DHANALAL 1706008007WL011957 DHANALAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 DHANALAL FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24110920230131945 11/09/2023 Ramswroop 1706008007WL011957 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 Ramswroop FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24110920230131946 11/09/2023 neeraj 1706008007WL011957 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 neeraj FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24110920230131947 11/09/2023 Priya meena 1706008007WL011957 Priya meena 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 Priyameena FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24110920230131949 11/09/2023 ramesh 1706008007WL011957 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 ramesh FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24110920230131950 11/09/2023 prem bai 1706008007WL011957 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 prembai FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24110920230131952 11/09/2023 raghuveer 1706008007WL011957 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 raghuveer FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24110920230131581 11/09/2023 Annapurna Rajput 1706008024WL011912 Annapurna Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322769720 AnnapurnaRajput MADHYANCHAL GRAMIN BANK(607232)
51 CHANCHODA MP-06-008-027-001/85
(TODI) 		1706008027NRG24100920230131534 11/09/2023 Ramvilash ahirwar 1706008027WL011895 Ramvilash ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322769720 Ramvilashahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
52 CHANCHODA MP-06-008-027-001/85
(TODI) 		1706008027NRG24100920230131533 11/09/2023 shivnarayan 1706008027WL011895 shivnarayan 00688 FINO0001001 3094 3094 Processed 21/09/2023 322769720 shivnarayan FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-113-002/418-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132157 11/09/2023 ramsingh 1706008WL012000 ramsingh 00688 FINO0001001 1547 1547 Processed 21/09/2023 322769720 ramsingh BANK OF BARODA(606985)
SubTotal 4641 4641
54 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24110920230131942 11/09/2023 Chotu 1706008007WL011957 Chotu 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769720 Chotu FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24110920230131951 11/09/2023 Hariom Chandel 1706008007WL011957 Hariom Chandel 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769720 HariomChandel FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24110920230131953 11/09/2023 Sunil 1706008007WL011957 Sunil 00688 FINO0001446 1326 1326 Processed 21/09/2023 322769720 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
57 CHANCHODA MP-06-008-005-003/115
(MAGRON) 		1706008000NRG24110920230132142 11/09/2023 BHAVARASINGH 1706008WL011996 BHAVARASINGH 450001 1326 1326 Processed 21/09/2023 322769720 BHAVARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-005-003/115
(MAGRON) 		1706008000NRG24110920230132141 11/09/2023 BHAVARASINGH 1706008WL011996 BHAVARASINGH 450001 1326 1326 Processed 21/09/2023 322769720 BHAVARASINGH BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24110920230132065 11/09/2023 Haricharan 1706008037WL011990 Haricharan 450001 1326 1326 Processed 21/09/2023 322769720 Haricharan STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24110920230132064 11/09/2023 Haricharan 1706008037WL011990 Haricharan 450001 1326 1326 Processed 21/09/2023 322769720 Haricharan BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-113-002/120
(TALAWADANALDIKAMBEH) 		1706008000NRG24110920230132155 11/09/2023 MEGHRAJ 1706008WL012000 MEGHRAJ 450001 1547 1547 Processed 21/09/2023 322769720 MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_110923APB_FTO_261046 47311801 5304
2 CHANCHODA MP1706008_110923APB_FTO_261046 47322201 1547
3 CHANCHODA MP1706008_110923APB_FTO_261046 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
4 CHANCHODA MP1706008_110923APB_FTO_261046 Bank of India BKID0008891 BINAGANJ 6851
5 CHANCHODA MP1706008_110923APB_FTO_261046 Bank of India BKID0008892 KUMBHRAJ 21437
6 CHANCHODA MP1706008_110923APB_FTO_261046 Canara Bank CNRB0017775 CHACHORA 1326
7 CHANCHODA MP1706008_110923APB_FTO_261046 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
8 CHANCHODA MP1706008_110923APB_FTO_261046 State Bank of India SBIN0010847 BINAGANJ 11271
9 CHANCHODA MP1706008_110923APB_FTO_261046 State Bank of India SBIN0030083 CHACHODA 5304
10 CHANCHODA MP1706008_110923APB_FTO_261046 State Bank of India SBIN0030101 KUMMBHRAJ 9061
11 CHANCHODA MP1706008_110923APB_FTO_261046 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
12 CHANCHODA MP1706008_110923APB_FTO_261046 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 13702
13 CHANCHODA MP1706008_110923APB_FTO_261046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
14 CHANCHODA MP1706008_110923APB_FTO_261046 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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