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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060623APB_FTO_75693
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-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035981 06/06/2023 Champi bai 1706008122WL002381 Champi bai 00032 UTIB0002538 1547 1547 Processed 13/06/2023 297886123 Champibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-122-002/42
(BANSAHEDAKALAN) 		1706008122NRG24060620230035993 06/06/2023 Kana 1706008122WL002381 Kana 00045 BARB0BIAORA 1547 1547 Processed 13/06/2023 297886123 Kana BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-122-001/14-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035900 06/06/2023 Manoj lodha 1706008122WL002371 Manoj lodha 00045 BARB0KUMBHR 1326 1326 Processed 14/06/2023 297886123 Manojlodha FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035904 06/06/2023 Hemlata bai 1706008122WL002371 Hemlata bai 00045 BARB0KUMBHR 1326 1326 Rejected 15/06/2023 297886123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035902 06/06/2023 kavita bai 1706008122WL002371 kavita bai 00045 BARB0KUMBHR 1326 1326 Processed 13/06/2023 297886123 kavitabai BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035903 06/06/2023 lakaN 1706008122WL002371 lakaN 00045 BARB0KUMBHR 1326 1326 Processed 14/06/2023 297886123 lakaN BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035901 06/06/2023 shreekalyan 1706008122WL002371 shreekalyan 00045 BARB0KUMBHR 1326 1326 Processed 13/06/2023 297886123 shreekalyan BANK OF INDIA(508505)
SubTotal 6630 6630
8 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035873 06/06/2023 Ajay 1706008034WL002370 Ajay 00048 BKID0008891 1326 1326 Processed 13/06/2023 297886123 Ajay BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035869 06/06/2023 Ajay 1706008034WL002370 Ajay 00048 BKID0008891 1326 1326 Processed 13/06/2023 297886123 Ajay BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035982 06/06/2023 Durgalal 1706008122WL002381 Durgalal 00048 BKID0008892 1547 1547 Processed 14/06/2023 297886123 Durgalal FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035980 06/06/2023 Prem 1706008122WL002381 Prem 00048 BKID0008892 1547 1547 Processed 13/06/2023 297886123 Prem BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-122-001/266
(BANSAHEDAKALAN) 		1706008122NRG24060620230035905 06/06/2023 Pappulal 1706008122WL002371 Pappulal 00048 BKID0008892 1326 1326 Processed 14/06/2023 297886123 Pappulal FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-122-001/345
(BANSAHEDAKALAN) 		1706008122NRG24060620230035906 06/06/2023 Narendra kumar 1706008122WL002371 Narendra kumar 00048 BKID0008892 1326 1326 Processed 13/06/2023 297886123 Narendrakumar BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24060620230035989 06/06/2023 Rachna bairagi 1706008122WL002381 Rachna bairagi 00048 BKID0008892 1547 1547 Processed 13/06/2023 297886123 Rachnabairagi BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24060620230035992 06/06/2023 Dhannalal 1706008122WL002381 Dhannalal 00048 BKID0008892 1547 1547 Processed 13/06/2023 297886123 Dhannalal STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24060620230035991 06/06/2023 Hariom bai 1706008122WL002381 Hariom bai 00048 BKID0008892 1547 1547 Processed 13/06/2023 297886123 Hariombai BANK OF INDIA(508505)
SubTotal 10387 10387
17 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035867 06/06/2023 Mamta bai 1706008034WL002370 Mamta bai 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 Mamtabai STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035871 06/06/2023 Mamta bai 1706008034WL002370 Mamta bai 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 Mamtabai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035870 06/06/2023 Murarilal 1706008034WL002370 Murarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 Murarilal STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035866 06/06/2023 Murarilal 1706008034WL002370 Murarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 Murarilal STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035868 06/06/2023 Rahul 1706008034WL002370 Rahul 00415 SBIN0010847 1326 1326 Processed 14/06/2023 297886123 Rahul MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24060620230035872 06/06/2023 Rahul 1706008034WL002370 Rahul 00415 SBIN0010847 1326 1326 Processed 14/06/2023 297886123 Rahul MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035875 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035874 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035876 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035877 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh UNION BANK OF INDIA(508500)
27 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035878 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035879 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035880 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24060620230035881 06/06/2023 aklesh 1706008034WL002370 aklesh 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 aklesh UNION BANK OF INDIA(508500)
31 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24060620230035882 06/06/2023 laxinarayan 1706008034WL002370 laxinarayan 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 laxinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24060620230035883 06/06/2023 laxinarayan 1706008034WL002370 laxinarayan 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 laxinarayan BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24060620230035884 06/06/2023 laxinarayan 1706008034WL002370 laxinarayan 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 laxinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24060620230035885 06/06/2023 laxinarayan 1706008034WL002370 laxinarayan 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 laxinarayan BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035886 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 hajarilal BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035887 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 hajarilal STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035888 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 hajarilal STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035890 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 hajarilal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035891 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 hajarilal STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24060620230035892 06/06/2023 hajarilal 1706008034WL002370 hajarilal 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 hajarilal STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24060620230035895 06/06/2023 sawatri bai 1706008034WL002370 sawatri bai 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 sawatribai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24060620230035898 06/06/2023 sawatri bai 1706008034WL002370 sawatri bai 00415 SBIN0010847 1326 1326 Processed 13/06/2023 297886123 sawatribai BANK OF INDIA(508505)
SubTotal 34476 34476
43 CHANCHODA MP-06-008-068-002/34
(BHENSUWA) 		1706008068NRG24060620230035935 06/06/2023 RODULAL 1706008068WL002376 RODULAL 00415 SBIN0030083 1326 1326 Processed 13/06/2023 297886123 RODULAL STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-068-002/65-D
(BHENSUWA) 		1706008068NRG24060620230035938 06/06/2023 INDAR SINGH 1706008068WL002376 INDAR SINGH 00415 SBIN0030083 1326 1326 Processed 13/06/2023 297886123 INDARSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
45 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008068NRG24060620230035934 06/06/2023 DHURILAL 1706008068WL002376 DHURILAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297886123 DHURILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035983 06/06/2023 Manihari 1706008122WL002381 Manihari 00688 FINO0001001 1547 1547 Processed 14/06/2023 297886123 Manihari FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035984 06/06/2023 Ramu rav 1706008122WL002381 Ramu rav 00688 FINO0001001 1547 1547 Processed 14/06/2023 297886123 Ramurav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 CHANCHODA MP-06-008-068-002/57
(BHENSUWA) 		1706008068NRG24060620230035937 06/06/2023 Bhurelal 1706008068WL002376 Bhurelal 00688 FINO0001446 1326 1326 Processed 13/06/2023 297886123 Bhurelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24060620230035985 06/06/2023 Shayamrav 1706008122WL002381 Shayamrav 00691 IPOS0000001 1547 1547 Processed 13/06/2023 297886123 Shayamrav AIRTEL PAYMENTS BANK LIMITED(990288)
50 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24060620230035987 06/06/2023 mamta bai 1706008122WL002381 mamta bai 00691 IPOS0000001 1547 1547 Processed 13/06/2023 297886123 mamtabai STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-122-001/337
(BANSAHEDAKALAN) 		1706008122NRG24060620230035986 06/06/2023 Pappulal 1706008122WL002381 Pappulal 00691 IPOS0000001 1547 1547 Processed 13/06/2023 297886123 Pappulal BANK OF INDIA(508505)
SubTotal 4641 4641
52 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24060620230035988 06/06/2023 Ghanshyam bairagi 1706008122WL002381 Ghanshyam bairagi 00703 AIRP0000001 1547 1547 Processed 13/06/2023 297886123 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060623APB_FTO_75693 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
2 CHANCHODA MP1706008_060623APB_FTO_75693 Bank of Baroda BARB0BIAORA Biaora 1547
3 CHANCHODA MP1706008_060623APB_FTO_75693 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6630
4 CHANCHODA MP1706008_060623APB_FTO_75693 Bank of India BKID0008891 BINAGANJ 2652
5 CHANCHODA MP1706008_060623APB_FTO_75693 Bank of India BKID0008892 KUMBHRAJ 10387
6 CHANCHODA MP1706008_060623APB_FTO_75693 State Bank of India SBIN0010847 BINAGANJ 34476
7 CHANCHODA MP1706008_060623APB_FTO_75693 State Bank of India SBIN0030083 CHACHODA 2652
8 CHANCHODA MP1706008_060623APB_FTO_75693 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
9 CHANCHODA MP1706008_060623APB_FTO_75693 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
10 CHANCHODA MP1706008_060623APB_FTO_75693 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 CHANCHODA MP1706008_060623APB_FTO_75693 India Post Payments Bank IPOS0000001 Guna 4641
12 CHANCHODA MP1706008_060623APB_FTO_75693 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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