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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_080723APB_FTO_155665
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24080720230095538 08/07/2023 ranjit kevat 1706008009WL005841 ranjit kevat 00032 UTIB0002538 1547 1547 Processed 14/07/2023 843588920 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24080720230095552 08/07/2023 govind meena 1706008009WL005841 govind meena 00032 UTIB0002538 1547 1547 Processed 14/07/2023 843588920 govindmeena AXIS BANK(607153)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24080720230095554 08/07/2023 ajay beragi 1706008009WL005841 ajay beragi 00045 BARB0KUMBHR 1547 1547 Processed 15/07/2023 843588920 ajayberagi BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24080720230095560 08/07/2023 laxmi kewat 1706008009WL005841 laxmi kewat 00045 BARB0KUMBHR 1547 1547 Processed 15/07/2023 843588920 laxmikewat BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24080720230095570 08/07/2023 anmol 1706008110WL005843 anmol 00045 BARB0KUMBHR 1326 1326 Processed 15/07/2023 843588920 anmol BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24080720230095569 08/07/2023 rajesh 1706008110WL005843 rajesh 00045 BARB0KUMBHR 1326 1326 Processed 15/07/2023 843588920 rajesh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24080720230095578 08/07/2023 Suresh Singh 1706008110WL005843 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 15/07/2023 843588920 SureshSingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095406 08/07/2023 Ghansyam 1706008113WL005831 Ghansyam 00045 BARB0KUMBHR 1326 1326 Processed 14/07/2023 843588920 Ghansyam FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095408 08/07/2023 champalal 1706008113WL005831 champalal 00045 BARB0KUMBHR 1326 1326 Processed 14/07/2023 843588920 champalal FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095409 08/07/2023 Roshan bai 1706008113WL005831 Roshan bai 00045 BARB0KUMBHR 1326 1326 Processed 14/07/2023 843588920 Roshanbai FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095413 08/07/2023 Rambai 1706008113WL005831 Rambai 00045 BARB0KUMBHR 1326 1326 Processed 14/07/2023 843588920 Rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
12 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24080720230095527 08/07/2023 amar singh 1706008009WL005841 amar singh 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 amarsingh BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24080720230095526 08/07/2023 amar singh 1706008009WL005841 amar singh 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 amarsingh ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24080720230095531 08/07/2023 Suresh kevat 1706008009WL005841 Suresh kevat 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 Sureshkevat STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24080720230095534 08/07/2023 raghav meena 1706008009WL005841 raghav meena 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 raghavmeena BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24080720230095537 08/07/2023 ratan bai 1706008009WL005841 ratan bai 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 ratanbai ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-009-001/323-A
(KHATAKIYA) 		1706008009NRG24080720230095544 08/07/2023 krishnagopal veragi 1706008009WL005841 krishnagopal veragi 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 krishnagopalveragi BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-009-001/328-A
(KHATAKIYA) 		1706008009NRG24080720230095549 08/07/2023 raju kevat 1706008009WL005841 raju kevat 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 rajukevat IDBI BANK(607095)
19 CHANCHODA MP-06-008-009-001/33-A
(KHATAKIYA) 		1706008009NRG24080720230095550 08/07/2023 Udham singh 1706008009WL005841 Udham singh 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 Udhamsingh BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24080720230095558 08/07/2023 mithun meena 1706008009WL005841 mithun meena 00048 BKID0008892 1547 1547 Processed 14/07/2023 843588920 mithunmeena ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24080720230095572 08/07/2023 golee 1706008110WL005843 golee 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 golee BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24080720230095571 08/07/2023 yaspal 1706008110WL005843 yaspal 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 yaspal BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24080720230095575 08/07/2023 chandrprkash 1706008110WL005843 chandrprkash 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 chandrprkash FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24080720230095576 08/07/2023 hariom 1706008110WL005843 hariom 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 hariom FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24080720230095584 08/07/2023 kesarbai 1706008110WL005843 kesarbai 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 kesarbai ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095414 08/07/2023 roshan 1706008113WL005831 roshan 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 roshan FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095415 08/07/2023 Rameswrr 1706008113WL005831 Rameswrr 00048 BKID0008892 1326 1326 Processed 14/07/2023 843588920 Rameswrr FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
28 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24080720230095579 08/07/2023 DOGARASIH 1706008110WL005843 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843588920 DOGARASIH BANK OF INDIA(508505)
SubTotal 1326 1326
29 CHANCHODA MP-06-008-009-001/335-A
(KHATAKIYA) 		1706008009NRG24080720230095553 08/07/2023 sanju meena 1706008009WL005841 sanju meena 00168 ICIC0000760 1547 1547 Processed 14/07/2023 843588920 sanjumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24080720230095541 08/07/2023 manoj kevat 1706008009WL005841 manoj kevat 00415 SBIN0012274 1547 1547 Processed 14/07/2023 843588920 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
31 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24080720230095530 08/07/2023 Sushila bai 1706008009WL005841 Sushila bai 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 Sushilabai ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24080720230095529 08/07/2023 Sushila bai 1706008009WL005841 Sushila bai 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 Sushilabai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24080720230095533 08/07/2023 rudresh 1706008009WL005841 rudresh 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 rudresh STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24080720230095539 08/07/2023 ramnarayan kevat 1706008009WL005841 ramnarayan kevat 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 ramnarayankevat ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24080720230095540 08/07/2023 pradeep meena 1706008009WL005841 pradeep meena 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 pradeepmeena STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-009-001/326-A
(KHATAKIYA) 		1706008009NRG24080720230095547 08/07/2023 sonu veragi 1706008009WL005841 sonu veragi 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 sonuveragi ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-009-001/362-A
(KHATAKIYA) 		1706008009NRG24080720230095559 08/07/2023 radha bai 1706008009WL005841 radha bai 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 radhabai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-009-002/403-A
(KHATAKIYA) 		1706008009NRG24080720230095563 08/07/2023 kalyan singh ahirwar 1706008009WL005841 kalyan singh ahirwar 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 kalyansinghahirwar STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24080720230095564 08/07/2023 hukam singh ahirwar 1706008009WL005841 hukam singh ahirwar 00415 SBIN0030101 1547 1547 Processed 14/07/2023 843588920 hukamsinghahirwar STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24080720230095573 08/07/2023 Aman Chauhan 1706008110WL005843 Aman Chauhan 00415 SBIN0030101 1326 1326 Rejected 14/07/2023 843588920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24080720230095577 08/07/2023 Panabai 1706008110WL005843 Panabai 00415 SBIN0030101 1326 1326 Processed 14/07/2023 843588920 Panabai STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24080720230095580 08/07/2023 LADOVAI 1706008110WL005843 LADOVAI 00415 SBIN0030101 1326 1326 Processed 14/07/2023 843588920 LADOVAI ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24080720230095582 08/07/2023 Radheshyam 1706008110WL005843 Radheshyam 00415 SBIN0030101 1326 1326 Processed 14/07/2023 843588920 Radheshyam BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24080720230095581 08/07/2023 Radheshyam 1706008110WL005843 Radheshyam 00415 SBIN0030101 1326 1326 Processed 14/07/2023 843588920 Radheshyam BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24080720230095583 08/07/2023 Bholram 1706008110WL005843 Bholram 00415 SBIN0030101 1326 1326 Processed 14/07/2023 843588920 Bholram ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24080720230095412 08/07/2023 Ashok 1706008113WL005831 Ashok 00415 SBIN0030101 1326 1326 Processed 14/07/2023 843588920 Ashok STATE BANK OF INDIA(508548)
SubTotal 23205 23205
47 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24080720230095536 08/07/2023 lalu meena 1706008009WL005841 lalu meena 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588920 lalumeena MADHYANCHAL GRAMIN BANK(607232)
48 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24080720230095546 08/07/2023 mahendra singh meena 1706008009WL005841 mahendra singh meena 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588920 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
49 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24080720230095551 08/07/2023 mithlesh vishawakarma 1706008009WL005841 mithlesh vishawakarma 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588920 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-009-001/357-A
(KHATAKIYA) 		1706008009NRG24080720230095556 08/07/2023 shivani meena 1706008009WL005841 shivani meena 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843588920 shivanimeena MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
51 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24080720230095542 08/07/2023 bardri nath 1706008009WL005841 bardri nath 00688 FINO0001446 1547 1547 Processed 14/07/2023 843588920 bardrinath FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24080720230095543 08/07/2023 ramdyal meena 1706008009WL005841 ramdyal meena 00688 FINO0001446 1547 1547 Processed 14/07/2023 843588920 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080723APB_FTO_155665 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 3094
2 CHANCHODA MP1706008_080723APB_FTO_155665 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 12376
3 CHANCHODA MP1706008_080723APB_FTO_155665 Bank of India BKID0008892 KUMBHRAJ 23205
4 CHANCHODA MP1706008_080723APB_FTO_155665 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 CHANCHODA MP1706008_080723APB_FTO_155665 ICICI BANK ICIC0000760 GUNA 1547
6 CHANCHODA MP1706008_080723APB_FTO_155665 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1547
7 CHANCHODA MP1706008_080723APB_FTO_155665 State Bank of India SBIN0030101 KUMMBHRAJ 23205
8 CHANCHODA MP1706008_080723APB_FTO_155665 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6188
9 CHANCHODA MP1706008_080723APB_FTO_155665 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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