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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210723APB_FTO_180191
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-06-008-010-001/78
(KADAIYAKHURD) 		1706008000NRG24210720230108500 21/07/2023 Jagdish lodha 1706008WL007109 Jagdish lodha 00045 BARB0KUMBHR 3094 3094 Processed 28/07/2023 209290898 Jagdishlodha ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-104-004/149-A
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108461 21/07/2023 pavan 1706008104WL007104 pavan 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 209290898 pavan BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-104-004/219
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108471 21/07/2023 pavan 1706008104WL007104 pavan 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 209290898 pavan BANK OF BARODA(606985)
SubTotal 5746 5746
4 CHANCHODA MP-06-008-104-004/141-B
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108460 21/07/2023 Rajkumari 1706008104WL007104 Rajkumari 00048 BKID0008892 1105 1105 Processed 28/07/2023 209290898 Rajkumari BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-104-004/169
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108462 21/07/2023 Ramjeevan 1706008104WL007104 Ramjeevan 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 Ramjeevan BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-104-004/176
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108464 21/07/2023 Rajesh 1706008104WL007104 Rajesh 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 Rajesh BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-104-004/187
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108465 21/07/2023 naveen 1706008104WL007104 naveen 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 naveen BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-104-004/191
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108466 21/07/2023 preetam 1706008104WL007104 preetam 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 preetam BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-104-004/202
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108467 21/07/2023 sarvan 1706008104WL007104 sarvan 00048 BKID0008892 1105 1105 Processed 28/07/2023 209290898 sarvan BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-104-004/203
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108468 21/07/2023 girraj 1706008104WL007104 girraj 00048 BKID0008892 1105 1105 Processed 28/07/2023 209290898 girraj BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-104-004/228
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108472 21/07/2023 dharmendra 1706008104WL007104 dharmendra 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 dharmendra BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-104-004/28-A
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108473 21/07/2023 ghansyam 1706008104WL007104 ghansyam 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 ghansyam BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-104-005/274
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108481 21/07/2023 rukmanibai 1706008104WL007104 rukmanibai 00048 BKID0008892 1326 1326 Processed 28/07/2023 209290898 rukmanibai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-104-005/91-A
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108489 21/07/2023 govind 1706008104WL007104 govind 00048 BKID0008892 1105 1105 Processed 29/07/2023 209290898 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
15 CHANCHODA MP-06-008-104-004/141-B
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108459 21/07/2023 ashok 1706008104WL007104 ashok 00168 ICIC0000760 1105 1105 Processed 28/07/2023 209290898 ashok STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008000NRG24210720230108503 21/07/2023 PARTAP 1706008WL007110 PARTAP 00415 SBIN0010847 1326 1326 Processed 29/07/2023 209290898 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-003-002/40-A
(RAMDI) 		1706008000NRG24210720230108505 21/07/2023 deepak 1706008WL007110 deepak 00415 SBIN0010847 1326 1326 Processed 29/07/2023 209290898 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 CHANCHODA MP-06-008-010-003/118
(KADAIYAKHURD) 		1706008000NRG24210720230108501 21/07/2023 Jahid khan 1706008WL007109 Jahid khan 00415 SBIN0030083 3094 3094 Processed 28/07/2023 209290898 Jahidkhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008000NRG24210720230108498 21/07/2023 Rambabu 1706008WL007108 Rambabu 00415 SBIN0030101 1326 1326 Processed 28/07/2023 209290898 Rambabu STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-104-004/12
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108456 21/07/2023 Klyan 1706008104WL007104 Klyan 00415 SBIN0030101 1326 1326 Processed 28/07/2023 209290898 Klyan STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-104-004/140
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108458 21/07/2023 ARJUN 1706008104WL007104 ARJUN 00415 SBIN0030101 1105 1105 Processed 29/07/2023 209290898 ARJUN FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-104-004/140
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108457 21/07/2023 ARJUN 1706008104WL007104 ARJUN 00415 SBIN0030101 1105 1105 Processed 28/07/2023 209290898 ARJUN STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-104-004/205
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108469 21/07/2023 ramhet 1706008104WL007104 ramhet 00415 SBIN0030101 1326 1326 Processed 28/07/2023 209290898 ramhet BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-104-004/90-A
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108474 21/07/2023 mantilal 1706008104WL007104 mantilal 00415 SBIN0030101 1326 1326 Processed 28/07/2023 209290898 mantilal STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-104-004/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108475 21/07/2023 Morsingh 1706008104WL007104 Morsingh 00415 SBIN0030101 1326 1326 Processed 28/07/2023 209290898 Morsingh STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108480 21/07/2023 Gajrat 1706008104WL007104 Gajrat 00415 SBIN0030101 1105 1105 Processed 29/07/2023 209290898 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108479 21/07/2023 Gajrat 1706008104WL007104 Gajrat 00415 SBIN0030101 1105 1105 Processed 28/07/2023 209290898 Gajrat AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108478 21/07/2023 Gajrat 1706008104WL007104 Gajrat 00415 SBIN0030101 1105 1105 Processed 29/07/2023 209290898 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108488 21/07/2023 preetam 1706008104WL007104 preetam 00415 SBIN0030101 1326 1326 Processed 29/07/2023 209290898 preetam FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
30 CHANCHODA MP-06-008-104-005/102-A
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108476 21/07/2023 Jyotibai 1706008104WL007104 Jyotibai 00415 SBIN0030282 1326 1326 Processed 28/07/2023 209290898 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 CHANCHODA MP-06-008-037-002/206-A
(DEHRI) 		1706008000NRG24180720230106321 21/07/2023 ramswaroop rajak 1706008WL006817 ramswaroop rajak 00688 FINO0001001 221 221 Processed 29/07/2023 209290898 ramswarooprajak FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-104-005/294
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108482 21/07/2023 govind 1706008104WL007104 govind 00688 FINO0001001 1326 1326 Processed 29/07/2023 209290898 govind FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-104-005/297
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108483 21/07/2023 sitaram 1706008104WL007104 sitaram 00688 FINO0001001 1326 1326 Processed 29/07/2023 209290898 sitaram FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-104-005/298
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108484 21/07/2023 Reena 1706008104WL007104 Reena 00688 FINO0001001 1326 1326 Processed 29/07/2023 209290898 Reena FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-104-005/299
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108485 21/07/2023 anusuyiya 1706008104WL007104 anusuyiya 00688 FINO0001001 1326 1326 Processed 29/07/2023 209290898 anusuyiya FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-104-005/300
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108486 21/07/2023 Sumantrabai 1706008104WL007104 Sumantrabai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209290898 Sumantrabai FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-104-005/301
(KAIKADAIYAKHURD) 		1706008104NRG24210720230108487 21/07/2023 Rajkumai 1706008104WL007104 Rajkumai 00688 FINO0001001 1326 1326 Processed 29/07/2023 209290898 Rajkumai FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
38 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008000NRG24210720230108496 21/07/2023 Bhaiyalal 1706008WL007106 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209290898 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210723APB_FTO_180191 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5746
2 CHANCHODA MP1706008_210723APB_FTO_180191 Bank of India BKID0008892 KUMBHRAJ 13702
3 CHANCHODA MP1706008_210723APB_FTO_180191 ICICI BANK ICIC0000760 GUNA 1105
4 CHANCHODA MP1706008_210723APB_FTO_180191 State Bank of India SBIN0010847 BINAGANJ 2652
5 CHANCHODA MP1706008_210723APB_FTO_180191 State Bank of India SBIN0030083 CHACHODA 3094
6 CHANCHODA MP1706008_210723APB_FTO_180191 State Bank of India SBIN0030101 KUMMBHRAJ 13481
7 CHANCHODA MP1706008_210723APB_FTO_180191 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
8 CHANCHODA MP1706008_210723APB_FTO_180191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8177
9 CHANCHODA MP1706008_210723APB_FTO_180191 India Post Payments Bank IPOS0000001 Guna 1326

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