Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:12:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_240623APB_FTO_122726
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-06-008-002-001/215
(KENKDIVIRAN) 		1706008002NRG24190620230057939 24/06/2023 Ensar singh 1706008002WL003698 Ensar singh 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 Ensarsingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24190620230057941 24/06/2023 Ramesh bai 1706008002WL003698 Ramesh bai 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 Rameshbai ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-002-004/113-C
(KENKDIVIRAN) 		1706008002NRG24200620230059184 24/06/2023 jagdish 1706008002WL003784 jagdish 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 jagdish BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-019-001/1038
(GULWADA) 		1706008019NRG24190620230058637 24/06/2023 Abhishek meena 1706008019WL003726 Abhishek meena 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 Abhishekmeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008019NRG24190620230058644 24/06/2023 Sonu Meena 1706008019WL003726 Sonu Meena 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 SonuMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-019-001/1225
(GULWADA) 		1706008019NRG24190620230058646 24/06/2023 Rambharosa Kevat 1706008019WL003726 Rambharosa Kevat 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 RambharosaKevat BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-019-001/1368
(GULWADA) 		1706008019NRG24190620230058661 24/06/2023 Gopal 1706008019WL003728 Gopal 00045 BARB0KUMBHR 3094 3094 Processed 05/07/2023 703013148 Gopal BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-096-004/696
(PARWARIYA) 		1706008096NRG24220620230062882 24/06/2023 bhagwati bai bheel 1706008096WL003978 bhagwati bai bheel 00045 BARB0KUMBHR 2210 2210 Processed 05/07/2023 703013148 bhagwatibaibheel BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-096-004/696
(PARWARIYA) 		1706008096NRG24220620230062883 24/06/2023 rachana bheel 1706008096WL003978 rachana bheel 00045 BARB0KUMBHR 2210 2210 Processed 05/07/2023 703013148 rachanabheel MADHYANCHAL GRAMIN BANK(607232)
10 CHANCHODA MP-06-008-096-005/410-A
(PARWARIYA) 		1706008096NRG24220620230062885 24/06/2023 mithalesha 1706008096WL003978 mithalesha 00045 BARB0KUMBHR 2210 2210 Processed 05/07/2023 703013148 mithalesha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
11 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24190620230058670 24/06/2023 Kavita bai 1706008019WL003728 Kavita bai 00048 BKID0008890 3094 3094 Processed 05/07/2023 703013148 Kavitabai BANK OF INDIA(508505)
SubTotal 3094 3094
12 CHANCHODA MP-06-008-002-004/113-B
(KENKDIVIRAN) 		1706008002NRG24200620230059185 24/06/2023 ramesh 1706008002WL003785 ramesh 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 ramesh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-019-001/1206
(GULWADA) 		1706008019NRG24190620230058645 24/06/2023 Rajkumar Meena 1706008019WL003726 Rajkumar Meena 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 RajkumarMeena BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-019-001/1273
(GULWADA) 		1706008019NRG24190620230058647 24/06/2023 Manoj Kumar 1706008019WL003726 Manoj Kumar 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 ManojKumar BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24190620230058648 24/06/2023 Ramkanya bai 1706008019WL003726 Ramkanya bai 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 Ramkanyabai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-019-001/1346
(GULWADA) 		1706008019NRG24190620230058652 24/06/2023 Gokul Bai Meena 1706008019WL003726 Gokul Bai Meena 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 GokulBaiMeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24190620230058664 24/06/2023 mulchand 1706008019WL003728 mulchand 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 mulchand STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-019-001/515-A
(GULWADA) 		1706008019NRG24190620230058666 24/06/2023 Tirat Meena 1706008019WL003728 Tirat Meena 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 TiratMeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24190620230058671 24/06/2023 Kamlesh Bai Meena 1706008019WL003728 Kamlesh Bai Meena 00048 BKID0008892 3094 3094 Processed 05/07/2023 703013148 KamleshBaiMeena BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-096-005/410-A
(PARWARIYA) 		1706008096NRG24220620230062886 24/06/2023 kanha bheel 1706008096WL003978 kanha bheel 00048 BKID0008892 2210 2210 Processed 05/07/2023 703013148 kanhabheel BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24180620230055333 24/06/2023 BANDNA 1706008121WL003516 BANDNA 00048 BKID0008892 2652 2652 Processed 05/07/2023 703013148 BANDNA FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
22 CHANCHODA MP-06-008-121-001/75
(KUDARA) 		1706008121NRG24180620230055334 24/06/2023 RAMASVARUP 1706008121WL003516 RAMASVARUP 00168 ICIC0000538 2652 2652 Processed 05/07/2023 703013148 RAMASVARUP BANK OF INDIA(508505)
SubTotal 2652 2652
23 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24190620230058653 24/06/2023 Laxmi Bai Meena 1706008019WL003726 Laxmi Bai Meena 00415 SBIN0009522 3094 3094 Processed 05/07/2023 703013148 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
24 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24190620230058669 24/06/2023 Bhuri Bai Meena 1706008019WL003728 Bhuri Bai Meena 00415 SBIN0010847 3094 3094 Processed 05/07/2023 703013148 BhuriBaiMeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 CHANCHODA MP-06-008-002-001/182-A
(KENKDIVIRAN) 		1706008002NRG24190620230057936 24/06/2023 Nathu 1706008002WL003697 Nathu 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 Nathu ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24190620230057942 24/06/2023 BALU 1706008002WL003699 BALU 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 BALU STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-002-001/237
(KENKDIVIRAN) 		1706008002NRG24190620230057945 24/06/2023 Soni bai 1706008002WL003699 Soni bai 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 Sonibai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-019-001/1335
(GULWADA) 		1706008019NRG24190620230058651 24/06/2023 Krishna Bai Dhakad 1706008019WL003726 Krishna Bai Dhakad 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 KrishnaBaiDhakad STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-019-001/1358
(GULWADA) 		1706008019NRG24190620230058659 24/06/2023 Balveer Singh 1706008019WL003728 Balveer Singh 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 BalveerSingh BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24190620230058665 24/06/2023 rajendra 1706008019WL003728 rajendra 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 rajendra STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-019-001/875
(GULWADA) 		1706008019NRG24190620230058673 24/06/2023 Rameshwar meena 1706008019WL003728 Rameshwar meena 00415 SBIN0030101 3094 3094 Processed 05/07/2023 703013148 Rameshwarmeena AXIS BANK(607153)
SubTotal 21658 21658
32 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24190620230058662 24/06/2023 mantilal 1706008019WL003728 mantilal 00415 SBIN0030118 3094 3094 Processed 05/07/2023 703013148 mantilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24190620230057943 24/06/2023 JAMANABAI 1706008002WL003699 JAMANABAI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 703013148 JAMANABAI ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-121-001/134
(KUDARA) 		1706008121NRG24180620230055332 24/06/2023 gobind 1706008121WL003516 gobind 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703013148 gobind FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
35 CHANCHODA MP-06-008-002-004/123-A
(KENKDIVIRAN) 		1706008002NRG24200620230059183 24/06/2023 Rambilas 1706008002WL003783 Rambilas 00688 FINO0001001 3094 3094 Processed 05/07/2023 703013148 Rambilas BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24210620230061199 24/06/2023 monika 1706008058WL003882 monika 00688 FINO0001001 2917 2917 Processed 05/07/2023 703013148 monika FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24210620230061200 24/06/2023 suraj 1706008058WL003882 suraj 00688 FINO0001001 2917 2917 Processed 05/07/2023 703013148 suraj FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24210620230061201 24/06/2023 dilip 1706008058WL003882 dilip 00688 FINO0001001 2917 2917 Processed 05/07/2023 703013148 dilip FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24210620230061203 24/06/2023 sunil 1706008058WL003882 sunil 00688 FINO0001001 2917 2917 Processed 05/07/2023 703013148 sunil FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24210620230061204 24/06/2023 rakesh 1706008058WL003882 rakesh 00688 FINO0001001 2917 2917 Processed 05/07/2023 703013148 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 17679 17679
41 CHANCHODA MP-06-008-002-001/109
(KENKDIVIRAN) 		1706008002NRG24190620230057938 24/06/2023 Gopilal 1706008002WL003698 Gopilal 473001 3094 3094 Rejected 05/07/2023 703013148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 CHANCHODA MP-06-008-002-001/212
(KENKDIVIRAN) 		1706008002NRG24190620230057953 24/06/2023 munni bai 1706008002WL003702 munni bai 473001 3094 3094 Processed 05/07/2023 703013148 munnibai BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-002-001/216
(KENKDIVIRAN) 		1706008002NRG24190620230057951 24/06/2023 Iswarlal 1706008002WL003701 Iswarlal 473001 3094 3094 Processed 05/07/2023 703013148 Iswarlal STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-002-001/216
(KENKDIVIRAN) 		1706008002NRG24190620230057952 24/06/2023 Prem bai 1706008002WL003701 Prem bai 473001 3094 3094 Processed 05/07/2023 703013148 Prembai BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24190620230057940 24/06/2023 Chander 1706008002WL003698 Chander 473001 3094 3094 Processed 05/07/2023 703013148 Chander BANK OF INDIA(508505)
SubTotal 15470 15470
Total 133483 133483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_240623APB_FTO_122726 47322201 12376
2 CHANCHODA MP1706008_240623APB_FTO_122726 64239 3094
3 CHANCHODA MP1706008_240623APB_FTO_122726 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 28288
4 CHANCHODA MP1706008_240623APB_FTO_122726 Bank of India BKID0008890 GUNA 3094
5 CHANCHODA MP1706008_240623APB_FTO_122726 Bank of India BKID0008892 KUMBHRAJ 29614
6 CHANCHODA MP1706008_240623APB_FTO_122726 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 CHANCHODA MP1706008_240623APB_FTO_122726 State Bank of India SBIN0009522 BARSAT 3094
8 CHANCHODA MP1706008_240623APB_FTO_122726 State Bank of India SBIN0010847 BINAGANJ 3094
9 CHANCHODA MP1706008_240623APB_FTO_122726 State Bank of India SBIN0030101 KUMMBHRAJ 21658
10 CHANCHODA MP1706008_240623APB_FTO_122726 State Bank of India SBIN0030118 POHRI 3094
11 CHANCHODA MP1706008_240623APB_FTO_122726 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
12 CHANCHODA MP1706008_240623APB_FTO_122726 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
13 CHANCHODA MP1706008_240623APB_FTO_122726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17679

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