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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260923APB_FTO_289215
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-06-008-076-001/1539
(MIRGWAS) 		1706008076NRG24260920230146910 26/09/2023 Vanvari Bairagi 1706008076WL013861 Vanvari Bairagi 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594722 VanvariBairagi BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-076-001/1539
(MIRGWAS) 		1706008076NRG24260920230146909 26/09/2023 Vanvari Bairagi 1706008076WL013861 Vanvari Bairagi 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 299594722 VanvariBairagi BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-094-001/141
(TULSIKHEDI) 		1706008094NRG24260920230146945 26/09/2023 govind 1706008094WL013865 govind 00045 BARB0KUMBHR 3536 3536 Processed 09/11/2023 299594722 govind ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24260920230146950 26/09/2023 rammurti 1706008094WL013865 rammurti 00045 BARB0KUMBHR 3315 3315 Processed 09/11/2023 299594722 rammurti BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24260920230146939 26/09/2023 shrimohan 1706008094WL013864 shrimohan 00045 BARB0KUMBHR 2873 2873 Processed 09/11/2023 299594722 shrimohan BANK OF BARODA(606985)
SubTotal 12818 12818
6 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24260920230147202 26/09/2023 Ramrekhabai 1706008030WL013890 Ramrekhabai 00048 BKID0008891 1326 1326 Processed 09/11/2023 299594722 Ramrekhabai BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24250920230146858 26/09/2023 Govind 1706008037WL013846 Govind 00048 BKID0008891 1326 1326 Processed 09/11/2023 299594722 Govind UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008094NRG24260920230146943 26/09/2023 Punamchand 1706008094WL013864 Punamchand 00048 BKID0008892 3094 3094 Processed 09/11/2023 299594722 Punamchand BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24260920230146944 26/09/2023 pratap 1706008094WL013864 pratap 00048 BKID0008892 3536 3536 Processed 09/11/2023 299594722 pratap FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
10 CHANCHODA MP-06-008-052-002/6-A
(MOHAMADPUR) 		1706008052NRG24260920230146954 26/09/2023 PAVAN KUMAR 1706008052WL013866 PAVAN KUMAR 00089 CBIN0282156 1547 1547 Processed 09/11/2023 299594722 PAVANKUMAR BANK OF INDIA(508505)
SubTotal 1547 1547
11 CHANCHODA MP-06-008-030-002/158-D
(JATERI) 		1706008030NRG24260920230147204 26/09/2023 devsingh 1706008030WL013890 devsingh 00168 ICIC0001193 1326 1326 Processed 09/11/2023 299594722 devsingh STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-030-002/158-D
(JATERI) 		1706008030NRG24260920230147205 26/09/2023 syambai 1706008030WL013890 syambai 00168 ICIC0001193 1326 1326 Processed 09/11/2023 299594722 syambai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24250920230146852 26/09/2023 dhapu bai 1706008037WL013846 dhapu bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594722 dhapubai STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24250920230146851 26/09/2023 goverdhan 1706008037WL013846 goverdhan 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594722 goverdhan STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24250920230146853 26/09/2023 Banesingh 1706008037WL013846 Banesingh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594722 Banesingh UNION BANK OF INDIA(508500)
16 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24250920230146854 26/09/2023 kaniya lal 1706008037WL013846 kaniya lal 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594722 kaniyalal STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24250920230146855 26/09/2023 Rajan 1706008037WL013846 Rajan 00415 SBIN0010847 1326 1326 Processed 09/11/2023 299594722 Rajan STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-060-001/1013
(KHATOLI) 		1706008060NRG24260920230147190 26/09/2023 ghanshyam lodha 1706008060WL013884 ghanshyam lodha 00415 SBIN0010847 1547 1547 Processed 09/11/2023 299594722 ghanshyamlodha FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008060NRG24260920230147195 26/09/2023 Narendra 1706008060WL013887 Narendra 00415 SBIN0010847 884 884 Processed 09/11/2023 299594722 Narendra STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-060-001/424-D
(KHATOLI) 		1706008060NRG24260920230147194 26/09/2023 Narendra 1706008060WL013887 Narendra 00415 SBIN0010847 1547 1547 Processed 09/11/2023 299594722 Narendra STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-060-001/822-C
(KHATOLI) 		1706008060NRG24260920230147193 26/09/2023 govind lodha 1706008060WL013886 govind lodha 00415 SBIN0010847 1105 1105 Processed 09/11/2023 299594722 govindlodha STATE BANK OF INDIA(508548)
SubTotal 11713 11713
22 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24250920230146856 26/09/2023 Ramkali bai 1706008037WL013846 Ramkali bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 299594722 Ramkalibai STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24250920230146862 26/09/2023 pooja bai 1706008037WL013846 pooja bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 299594722 poojabai STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-037-002/408
(DEHRI) 		1706008037NRG24250920230146861 26/09/2023 raju 1706008037WL013846 raju 00415 SBIN0030083 1326 1326 Processed 09/11/2023 299594722 raju STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24250920230146788 26/09/2023 Phundilal 1706008039WL013825 Phundilal 00415 SBIN0030083 1105 1105 Processed 09/11/2023 299594722 Phundilal STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24250920230146787 26/09/2023 Phundilal 1706008039WL013825 Phundilal 00415 SBIN0030083 1326 1326 Processed 09/11/2023 299594722 Phundilal STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-066-002/325
(KUDALYA) 		1706008066NRG24260920230147181 26/09/2023 lakhan singh 1706008066WL013881 lakhan singh 00415 SBIN0030083 1768 1768 Processed 09/11/2023 299594722 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
28 CHANCHODA MP-06-008-052-002/100
(MOHAMADPUR) 		1706008052NRG24260920230146952 26/09/2023 MEBA BAI JATAV 1706008052WL013866 MEBA BAI JATAV 00415 SBIN0030101 1547 1547 Processed 09/11/2023 299594722 MEBABAIJATAV STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24260920230146947 26/09/2023 salonibai 1706008094WL013865 salonibai 00415 SBIN0030101 442 442 Processed 09/11/2023 299594722 salonibai MADHYANCHAL GRAMIN BANK(607232)
30 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24260920230146946 26/09/2023 satyanarayan 1706008094WL013865 satyanarayan 00415 SBIN0030101 442 442 Processed 09/11/2023 299594722 satyanarayan STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24260920230146949 26/09/2023 balveer singh 1706008094WL013865 balveer singh 00415 SBIN0030101 3315 3315 Processed 09/11/2023 299594722 balveersingh MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24260920230146938 26/09/2023 reenabai 1706008094WL013864 reenabai 00415 SBIN0030101 2873 2873 Processed 09/11/2023 299594722 reenabai FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24260920230146940 26/09/2023 ramballabh 1706008094WL013864 ramballabh 00415 SBIN0030101 2873 2873 Processed 09/11/2023 299594722 ramballabh FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24260920230146941 26/09/2023 tirath 1706008094WL013864 tirath 00415 SBIN0030101 2873 2873 Processed 09/11/2023 299594722 tirath STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24260920230146942 26/09/2023 gopal 1706008094WL013864 gopal 00415 SBIN0030101 3094 3094 Processed 09/11/2023 299594722 gopal ICICI BANK LTD(508534)
SubTotal 17459 17459
36 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24260920230147203 26/09/2023 Shyamsundar 1706008030WL013890 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299594722 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 CHANCHODA MP-06-008-052-002/171
(MOHAMADPUR) 		1706008052NRG24260920230146953 26/09/2023 Premnarayan 1706008052WL013866 Premnarayan 00688 FINO0001001 1547 1547 Processed 09/11/2023 299594722 Premnarayan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1547 1547
38 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24260920230147207 26/09/2023 shilabai 1706008030WL013890 shilabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299594722 shilabai BANK OF INDIA(508505)
SubTotal 1326 1326
39 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24260920230147206 26/09/2023 MARDANSINGH 1706008030WL013890 MARDANSINGH 450001 1326 1326 Processed 09/11/2023 299594722 MARDANSINGH ICICI BANK LTD(508534)
40 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24250920230146860 26/09/2023 Haricharan 1706008037WL013846 Haricharan 450001 1326 1326 Processed 09/11/2023 299594722 Haricharan STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24250920230146859 26/09/2023 Haricharan 1706008037WL013846 Haricharan 450001 1326 1326 Processed 09/11/2023 299594722 Haricharan BANK OF INDIA(508505)
SubTotal 3978 3978
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_260923APB_FTO_289215 47311801 3978
2 CHANCHODA MP1706008_260923APB_FTO_289215 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 12818
3 CHANCHODA MP1706008_260923APB_FTO_289215 Bank of India BKID0008891 BINAGANJ 2652
4 CHANCHODA MP1706008_260923APB_FTO_289215 Bank of India BKID0008892 KUMBHRAJ 6630
5 CHANCHODA MP1706008_260923APB_FTO_289215 Central Bank Of India CBIN0282156 GUNA 1547
6 CHANCHODA MP1706008_260923APB_FTO_289215 ICICI BANK ICIC0001193 BHOPAL-HEERA COMPLEX 2652
7 CHANCHODA MP1706008_260923APB_FTO_289215 State Bank of India SBIN0010847 BINAGANJ 11713
8 CHANCHODA MP1706008_260923APB_FTO_289215 State Bank of India SBIN0030083 CHACHODA 8177
9 CHANCHODA MP1706008_260923APB_FTO_289215 State Bank of India SBIN0030101 KUMMBHRAJ 17459
10 CHANCHODA MP1706008_260923APB_FTO_289215 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
11 CHANCHODA MP1706008_260923APB_FTO_289215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 CHANCHODA MP1706008_260923APB_FTO_289215 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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