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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_160124APB_FTO_433065
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-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24160120240283701 16/01/2024 Kamla bai 1706008120WL024896 Kamla bai 00045 BARB0KUMBHR 884 884 Processed 14/03/2024 706623521 Kamlabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24160120240283704 16/01/2024 Reena bai 1706008120WL024896 Reena bai 00045 BARB0KUMBHR 884 884 Processed 14/03/2024 706623521 Reenabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24160120240283707 16/01/2024 shyam sundar 1706008120WL024896 shyam sundar 00045 BARB0KUMBHR 884 884 Processed 14/03/2024 706623521 shyamsundar ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24160120240283714 16/01/2024 lila bai 1706008120WL024896 lila bai 00045 BARB0KUMBHR 884 884 Processed 14/03/2024 706623521 lilabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24160120240283713 16/01/2024 PRKASH 1706008120WL024896 PRKASH 00045 BARB0KUMBHR 884 884 Processed 14/03/2024 706623521 PRKASH FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-122-001/445
(BANSAHEDAKALAN) 		1706008122NRG24160120240284334 16/01/2024 padam singh 1706008122WL024948 padam singh 00045 BARB0KUMBHR 1547 1547 Processed 14/03/2024 706623521 padamsingh BANK OF BARODA(606985)
SubTotal 5967 5967
7 CHANCHODA MP-06-008-027-001/51
(TODI) 		1706008027NRG24160120240283539 16/01/2024 Ramdyal 1706008027WL024887 Ramdyal 00048 BKID0008891 3094 3094 Processed 14/03/2024 706623521 Ramdyal INDUSIND BANK(607189)
8 CHANCHODA MP-06-008-073-001/304
(MURELA) 		1706008073NRG24160120240283553 16/01/2024 Narani Bai 1706008073WL024890 Narani Bai 00048 BKID0008891 1547 1547 Processed 14/03/2024 706623521 NaraniBai BANK OF INDIA(508505)
SubTotal 4641 4641
9 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24160120240283699 16/01/2024 Morsingh 1706008120WL024896 Morsingh 00048 BKID0008892 884 884 Processed 14/03/2024 706623521 Morsingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24160120240283700 16/01/2024 Takhatsingh 1706008120WL024896 Takhatsingh 00048 BKID0008892 884 884 Processed 14/03/2024 706623521 Takhatsingh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24160120240283702 16/01/2024 hari singh ahirwar 1706008120WL024896 hari singh ahirwar 00048 BKID0008892 884 884 Processed 14/03/2024 706623521 harisinghahirwar FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24160120240283705 16/01/2024 NARAYAN SINGH 1706008120WL024896 NARAYAN SINGH 00048 BKID0008892 884 884 Processed 14/03/2024 706623521 NARAYANSINGH STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24160120240283706 16/01/2024 rukmani bai 1706008120WL024896 rukmani bai 00048 BKID0008892 884 884 Processed 14/03/2024 706623521 rukmanibai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24160120240284337 16/01/2024 kalyani bai 1706008122WL024948 kalyani bai 00048 BKID0008892 1547 1547 Processed 14/03/2024 706623521 kalyanibai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24160120240284336 16/01/2024 ram singh 1706008122WL024948 ram singh 00048 BKID0008892 1547 1547 Processed 14/03/2024 706623521 ramsingh BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-122-001/446-B
(BANSAHEDAKALAN) 		1706008122NRG24160120240284335 16/01/2024 ramratan 1706008122WL024948 ramratan 00048 BKID0008892 1547 1547 Processed 14/03/2024 706623521 ramratan BANK OF INDIA(508505)
SubTotal 9061 9061
17 CHANCHODA MP-06-008-073-001/301
(MURELA) 		1706008073NRG24160120240283552 16/01/2024 sapna sen 1706008073WL024890 sapna sen 00089 CBIN0280737 1547 1547 Processed 14/03/2024 706623521 sapnasen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
18 CHANCHODA MP-06-008-025-001/239
(PATONDI) 		1706008025NRG24160120240283544 16/01/2024 MANGI LAL 1706008025WL024888 MANGI LAL 00168 ICIC0000538 1547 1547 Processed 14/03/2024 706623521 MANGILAL ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-025-001/365
(PATONDI) 		1706008025NRG24160120240283546 16/01/2024 NIRMILA BAI 1706008025WL024888 NIRMILA BAI 00168 ICIC0000538 1547 1547 Processed 14/03/2024 706623521 NIRMILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24160120240283543 16/01/2024 Bhagwansingh 1706008025WL024888 Bhagwansingh 00415 SBIN0010847 1547 1547 Processed 14/03/2024 706623521 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-025-001/365
(PATONDI) 		1706008025NRG24160120240283545 16/01/2024 ANJU SINGH 1706008025WL024888 ANJU SINGH 00415 SBIN0010847 1547 1547 Processed 14/03/2024 706623521 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-027-001/2619-A
(TODI) 		1706008027NRG24160120240283537 16/01/2024 radhe meena 1706008027WL024887 radhe meena 00415 SBIN0010847 1547 1547 Processed 14/03/2024 706623521 radhemeena STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008068NRG24160120240283790 16/01/2024 SHIVLAL 1706008068WL024912 SHIVLAL 00415 SBIN0010847 1326 1326 Processed 14/03/2024 706623521 SHIVLAL STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24160120240283792 16/01/2024 HARISINGH 1706008068WL024912 HARISINGH 00415 SBIN0010847 1326 1326 Processed 14/03/2024 706623521 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 CHANCHODA MP-06-008-073-001/223
(MURELA) 		1706008073NRG24160120240283548 16/01/2024 jagdish 1706008073WL024890 jagdish 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706623521 jagdish STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-073-001/226
(MURELA) 		1706008073NRG24160120240283549 16/01/2024 rajbai 1706008073WL024890 rajbai 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706623521 rajbai STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-073-001/227
(MURELA) 		1706008073NRG24160120240283550 16/01/2024 jagdish 1706008073WL024890 jagdish 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706623521 jagdish BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-073-001/59
(MURELA) 		1706008073NRG24160120240283554 16/01/2024 savitri bai 1706008073WL024890 savitri bai 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706623521 savitribai STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-073-001/647
(MURELA) 		1706008073NRG24160120240283555 16/01/2024 setanbai 1706008073WL024890 setanbai 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706623521 setanbai BANK OF BARODA(606985)
SubTotal 7735 7735
30 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24160120240283711 16/01/2024 hajari lal 1706008120WL024896 hajari lal 00415 SBIN0030101 884 884 Processed 14/03/2024 706623521 hajarilal STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24160120240283712 16/01/2024 ramsukhi bai 1706008120WL024896 ramsukhi bai 00415 SBIN0030101 884 884 Processed 14/03/2024 706623521 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 CHANCHODA MP-06-008-073-001/238
(MURELA) 		1706008073NRG24160120240283551 16/01/2024 Karansingh 1706008073WL024890 Karansingh 00468 UBIN0543233 1547 1547 Processed 14/03/2024 706623521 Karansingh CANARA BANK(508532)
SubTotal 1547 1547
33 CHANCHODA MP-06-008-027-001/50
(TODI) 		1706008027NRG24160120240283538 16/01/2024 Mishrilal 1706008027WL024887 Mishrilal 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706623521 Mishrilal STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24160120240283703 16/01/2024 rinku bai 1706008120WL024896 rinku bai 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706623521 rinkubai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
35 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24160120240283709 16/01/2024 Dhapu bai 1706008120WL024896 Dhapu bai 00688 FINO0001001 884 884 Processed 14/03/2024 706623521 Dhapubai BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24160120240283708 16/01/2024 Ramcharan 1706008120WL024896 Ramcharan 00688 FINO0001001 884 884 Processed 14/03/2024 706623521 Ramcharan BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24160120240283710 16/01/2024 Ravi 1706008120WL024896 Ravi 00688 FINO0001001 884 884 Processed 14/03/2024 706623521 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 CHANCHODA MP-06-008-056-003/115-A
(UMARTHANA) 		1706008056NRG24160120240284268 16/01/2024 karan singh 1706008056WL024946 karan singh 00688 FINO0001446 663 663 Processed 14/03/2024 706623521 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANCHODA MP-06-008-056-003/423-A
(UMARTHANA) 		1706008056NRG24160120240284273 16/01/2024 radesyam bhil 1706008056WL024946 radesyam bhil 00688 FINO0001446 663 663 Processed 14/03/2024 706623521 radesyambhil STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-056-003/423-A
(UMARTHANA) 		1706008056NRG24160120240284272 16/01/2024 radesyam bhil 1706008056WL024946 radesyam bhil 00688 FINO0001446 663 663 Processed 14/03/2024 706623521 radesyambhil CANARA BANK(508532)
SubTotal 1989 1989
41 CHANCHODA MP-06-008-056-003/113-A
(UMARTHANA) 		1706008056NRG24160120240284267 16/01/2024 narendra bhil 1706008056WL024946 narendra bhil 00688 FINO0009003 663 663 Processed 14/03/2024 706623521 narendrabhil CANARA BANK(508532)
42 CHANCHODA MP-06-008-056-003/113-A
(UMARTHANA) 		1706008056NRG24160120240284266 16/01/2024 narendra bhil 1706008056WL024946 narendra bhil 00688 FINO0009003 663 663 Processed 14/03/2024 706623521 narendrabhil STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-056-003/409-A
(UMARTHANA) 		1706008056NRG24160120240284270 16/01/2024 ramdayal bhil 1706008056WL024946 ramdayal bhil 00688 FINO0009003 663 663 Processed 14/03/2024 706623521 ramdayalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-056-003/409-A
(UMARTHANA) 		1706008056NRG24160120240284269 16/01/2024 ramdayal bhil 1706008056WL024946 ramdayal bhil 00688 FINO0009003 663 663 Processed 14/03/2024 706623521 ramdayalbhil ICICI BANK LTD(508534)
SubTotal 2652 2652
45 CHANCHODA MP-06-008-027-001/2546-A
(TODI) 		1706008027NRG24160120240283536 16/01/2024 suresh rajak 1706008027WL024887 suresh rajak 00691 IPOS0000001 3094 3094 Processed 14/03/2024 706623521 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008056NRG24160120240284259 16/01/2024 puran singh bhil 1706008056WL024946 puran singh bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 puransinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008056NRG24160120240284262 16/01/2024 puran singh bhil 1706008056WL024946 puran singh bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 puransinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008056NRG24160120240284261 16/01/2024 puran singh bhil 1706008056WL024946 puran singh bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 puransinghbhil STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008056NRG24160120240284260 16/01/2024 puran singh bhilpuran singh bhil 1706008056WL024946 puran singh bhilpuran singh bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 puransinghbhilpuransinghbhil CANARA BANK(508532)
50 CHANCHODA MP-06-008-056-003/107-A
(UMARTHANA) 		1706008056NRG24160120240284264 16/01/2024 lakhan singh bhil 1706008056WL024946 lakhan singh bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 lakhansinghbhil CANARA BANK(508532)
51 CHANCHODA MP-06-008-056-003/107-A
(UMARTHANA) 		1706008056NRG24160120240284263 16/01/2024 lakhan singh bhil 1706008056WL024946 lakhan singh bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 lakhansinghbhil STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-056-003/109-B
(UMARTHANA) 		1706008056NRG24160120240284265 16/01/2024 lakhan singh 1706008056WL024946 lakhan singh 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 lakhansingh STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-056-003/417-A
(UMARTHANA) 		1706008056NRG24160120240284271 16/01/2024 atul bhil 1706008056WL024946 atul bhil 00691 IPOS0000001 663 663 Processed 14/03/2024 706623521 atulbhil STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-073-002/778
(MURELA) 		1706008073NRG24160120240283556 16/01/2024 Badri 1706008073WL024890 Badri 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706623521 Badri STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-073-002/836
(MURELA) 		1706008073NRG24160120240283557 16/01/2024 Indra 1706008073WL024890 Indra 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706623521 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
56 CHANCHODA MP-06-008-122-002/790-A
(BANSAHEDAKALAN) 		1706008122NRG24160120240284338 16/01/2024 Santosh bai 1706008122WL024948 Santosh bai 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706623521 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 CHANCHODA MP-06-008-027-001/89
(TODI) 		1706008027NRG24160120240283540 16/01/2024 PRAKASH 1706008027WL024887 PRAKASH 450001 3094 3094 Processed 14/03/2024 706623521 PRAKASH BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-027-001/94
(TODI) 		1706008027NRG24160120240283541 16/01/2024 Premnarayn 1706008027WL024887 Premnarayn 450001 3094 3094 Processed 14/03/2024 706623521 Premnarayn MADHYANCHAL GRAMIN BANK(607232)
59 CHANCHODA MP-06-008-027-002/111
(TODI) 		1706008027NRG24160120240283542 16/01/2024 vinod 1706008027WL024887 vinod 450001 3094 3094 Processed 14/03/2024 706623521 vinod BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-068-003/162
(BHENSUWA) 		1706008068NRG24160120240283791 16/01/2024 Rahish kha 1706008068WL024912 Rahish kha 450001 221 221 Processed 14/03/2024 706623521 Rahishkha STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_160124APB_FTO_433065 47311801 9503
2 CHANCHODA MP1706008_160124APB_FTO_433065 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5967
3 CHANCHODA MP1706008_160124APB_FTO_433065 Bank of India BKID0008891 BINAGANJ 4641
4 CHANCHODA MP1706008_160124APB_FTO_433065 Bank of India BKID0008892 KUMBHRAJ 9061
5 CHANCHODA MP1706008_160124APB_FTO_433065 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
6 CHANCHODA MP1706008_160124APB_FTO_433065 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
7 CHANCHODA MP1706008_160124APB_FTO_433065 State Bank of India SBIN0010847 BINAGANJ 7293
8 CHANCHODA MP1706008_160124APB_FTO_433065 State Bank of India SBIN0030083 CHACHODA 7735
9 CHANCHODA MP1706008_160124APB_FTO_433065 State Bank of India SBIN0030101 KUMMBHRAJ 1768
10 CHANCHODA MP1706008_160124APB_FTO_433065 Union Bank of India UBIN0543233 PENCHI 1547
11 CHANCHODA MP1706008_160124APB_FTO_433065 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3094
12 CHANCHODA MP1706008_160124APB_FTO_433065 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 884
13 CHANCHODA MP1706008_160124APB_FTO_433065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 CHANCHODA MP1706008_160124APB_FTO_433065 Fino Payments Bank Ltd FINO0001446 MP RO 1989
15 CHANCHODA MP1706008_160124APB_FTO_433065 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
16 CHANCHODA MP1706008_160124APB_FTO_433065 India Post Payments Bank IPOS0000001 Guna 11492
17 CHANCHODA MP1706008_160124APB_FTO_433065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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