Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_171223APB_FTO_395801
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-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24171220230249728 17/12/2023 babnbari 1706008016WL021881 babnbari 00032 UTIB0002538 884 884 Processed 11/03/2024 645602332 babnbari STATE BANK OF INDIA(508548)
SubTotal 884 884
2 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24171220230249727 17/12/2023 mardan 1706008016WL021881 mardan 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 645602332 mardan STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-051-002/246
(BATAVDA) 		1706008051NRG24171220230249845 17/12/2023 dileep vishwakarma 1706008051WL021885 dileep vishwakarma 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645602332 dileepvishwakarma STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-051-002/246
(BATAVDA) 		1706008051NRG24171220230249844 17/12/2023 dileep vishwakarma 1706008051WL021885 dileep vishwakarma 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645602332 dileepvishwakarma BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-080-001/558-D
(BADAUD) 		1706008000NRG24171220230249926 17/12/2023 rekha bai 1706008WL021894 rekha bai 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645602332 rekhabai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008000NRG24171220230249945 17/12/2023 manju 1706008WL021894 manju 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645602332 manju FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-080-001/960-B
(BADAUD) 		1706008000NRG24171220230249953 17/12/2023 rahul 1706008WL021894 rahul 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645602332 rahul BANK OF BARODA(606985)
SubTotal 8840 8840
8 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24171220230249723 17/12/2023 sanju 1706008016WL021881 sanju 00048 BKID0008891 884 884 Processed 11/03/2024 645602332 sanju BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24171220230249725 17/12/2023 suresh 1706008016WL021881 suresh 00048 BKID0008891 1105 1105 Processed 11/03/2024 645602332 suresh FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24171220230249866 17/12/2023 Vishnulal 1706008043WL021887 Vishnulal 00048 BKID0008891 1547 1547 Processed 11/03/2024 645602332 Vishnulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
11 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008000NRG24171220230249920 17/12/2023 geeta bai meena 1706008WL021894 geeta bai meena 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 geetabaimeena BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008000NRG24171220230249919 17/12/2023 pratap singh meena 1706008WL021894 pratap singh meena 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 pratapsinghmeena BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008000NRG24171220230249925 17/12/2023 badam bai 1706008WL021894 badam bai 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 badambai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008000NRG24171220230249924 17/12/2023 harisingh 1706008WL021894 harisingh 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 harisingh BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-080-001/57-B
(BADAUD) 		1706008000NRG24171220230249927 17/12/2023 jitendra 1706008WL021894 jitendra 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 jitendra BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008000NRG24171220230249929 17/12/2023 ganshyam 1706008WL021894 ganshyam 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 ganshyam BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-080-001/811
(BADAUD) 		1706008000NRG24171220230249933 17/12/2023 Rasita 1706008WL021894 Rasita 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 Rasita BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008000NRG24171220230249937 17/12/2023 shivdayal meena 1706008WL021894 shivdayal meena 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 shivdayalmeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008000NRG24171220230249936 17/12/2023 shivdayal meena 1706008WL021894 shivdayal meena 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 shivdayalmeena BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008000NRG24171220230249940 17/12/2023 Mangibai 1706008WL021894 Mangibai 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 Mangibai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-080-001/849-C
(BADAUD) 		1706008000NRG24171220230249942 17/12/2023 Anoki lal 1706008WL021894 Anoki lal 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 Anokilal ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008000NRG24171220230249949 17/12/2023 ram mukesh meena 1706008WL021894 ram mukesh meena 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008000NRG24171220230249952 17/12/2023 dhanraj 1706008WL021894 dhanraj 00048 BKID0008892 1547 1547 Processed 11/03/2024 645602332 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20111 20111
24 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24171220230249838 17/12/2023 hemlata 1706008051WL021885 hemlata 00078 CNRB0017708 1547 1547 Processed 11/03/2024 645602332 hemlata FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24171220230249837 17/12/2023 hemlata 1706008051WL021885 hemlata 00078 CNRB0017708 1547 1547 Processed 11/03/2024 645602332 hemlata CANARA BANK(508532)
26 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24171220230249839 17/12/2023 kamlesh 1706008051WL021885 kamlesh 00078 CNRB0017708 1547 1547 Processed 11/03/2024 645602332 kamlesh CANARA BANK(508532)
27 CHANCHODA MP-06-008-051-002/207
(BATAVDA) 		1706008051NRG24171220230249843 17/12/2023 ramvilas 1706008051WL021885 ramvilas 00078 CNRB0017708 1547 1547 Processed 11/03/2024 645602332 ramvilas CANARA BANK(508532)
28 CHANCHODA MP-06-008-051-002/207
(BATAVDA) 		1706008051NRG24171220230249842 17/12/2023 ramvilas 1706008051WL021885 ramvilas 00078 CNRB0017708 1547 1547 Processed 11/03/2024 645602332 ramvilas CANARA BANK(508532)
SubTotal 7735 7735
29 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008000NRG24171220230249921 17/12/2023 GOVIND 1706008WL021894 GOVIND 00168 ICIC0000538 1547 1547 Processed 11/03/2024 645602332 GOVIND BANK OF BARODA(606985)
SubTotal 1547 1547
30 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24171220230249872 17/12/2023 Lakhan Singh 1706008043WL021887 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 11/03/2024 645602332 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
31 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24171220230249724 17/12/2023 prmod 1706008016WL021881 prmod 00415 SBIN0010847 884 884 Rejected 12/03/2024 645602332 Aadhaar Number not Mapped to Account Number
32 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24171220230249731 17/12/2023 badrivishal 1706008016WL021881 badrivishal 00415 SBIN0010847 1105 1105 Processed 11/03/2024 645602332 badrivishal STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24171220230249733 17/12/2023 rupsingh 1706008016WL021881 rupsingh 00415 SBIN0010847 1105 1105 Processed 11/03/2024 645602332 rupsingh ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24171220230249865 17/12/2023 Mohar bai 1706008043WL021887 Mohar bai 00415 SBIN0010847 1547 1547 Processed 11/03/2024 645602332 Moharbai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24171220230249871 17/12/2023 Gulav 1706008043WL021887 Gulav 00415 SBIN0010847 1547 1547 Processed 11/03/2024 645602332 Gulav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
36 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24171220230249859 17/12/2023 Suresh 1706008043WL021887 Suresh 00415 SBIN0030083 1547 1547 Processed 11/03/2024 645602332 Suresh BANK OF INDIA(508505)
SubTotal 1547 1547
37 CHANCHODA MP-06-008-008-003/912
(BARKHEDA KHURD) 		1706008000NRG24171220230249916 17/12/2023 SUNIL 1706008WL021892 SUNIL 00415 SBIN0030101 1326 1326 Processed 11/03/2024 645602332 SUNIL MADHYANCHAL GRAMIN BANK(607232)
38 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24171220230249730 17/12/2023 mardan 1706008016WL021881 mardan 00415 SBIN0030101 1105 1105 Processed 11/03/2024 645602332 mardan STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24171220230249867 17/12/2023 Harisingh 1706008043WL021887 Harisingh 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645602332 Harisingh STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-080-001/108-C
(BADAUD) 		1706008000NRG24171220230249918 17/12/2023 folo 1706008WL021894 folo 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645602332 folo STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-080-001/795
(BADAUD) 		1706008000NRG24171220230249930 17/12/2023 puja 1706008WL021894 puja 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645602332 puja STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008000NRG24171220230249935 17/12/2023 seema 1706008WL021894 seema 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645602332 seema BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008000NRG24171220230249951 17/12/2023 arvind 1706008WL021894 arvind 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645602332 arvind STATE BANK OF INDIA(508548)
SubTotal 10166 10166
44 CHANCHODA MP-06-008-080-001/854-B
(BADAUD) 		1706008000NRG24171220230249943 17/12/2023 Praduman 1706008WL021894 Praduman 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645602332 Praduman BANK OF INDIA(508505)
SubTotal 1547 1547
45 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24171220230249715 17/12/2023 bhikam singh 1706008016WL021881 bhikam singh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24171220230249716 17/12/2023 kalsh 1706008016WL021881 kalsh 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 kalsh ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24171220230249717 17/12/2023 ANIL 1706008016WL021881 ANIL 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 ANIL FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24171220230249719 17/12/2023 RAMJEEVANJ 1706008016WL021881 RAMJEEVANJ 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 RAMJEEVANJ BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24171220230249720 17/12/2023 RAMHET 1706008016WL021881 RAMHET 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 RAMHET BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24171220230249721 17/12/2023 SHIVRAJ 1706008016WL021881 SHIVRAJ 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 SHIVRAJ BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24171220230249722 17/12/2023 SHIVNARAN 1706008016WL021881 SHIVNARAN 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 SHIVNARAN BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24171220230249729 17/12/2023 Timmi 1706008016WL021881 Timmi 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24171220230249732 17/12/2023 arvind meena 1706008016WL021881 arvind meena 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 arvindmeena FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24171220230249734 17/12/2023 SANDEEP 1706008016WL021881 SANDEEP 00688 FINO0001001 1105 1105 Processed 11/03/2024 645602332 SANDEEP FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24171220230249860 17/12/2023 Madhu 1706008043WL021887 Madhu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645602332 Aadhaar Number not Mapped to Account Number
56 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24171220230249861 17/12/2023 Vimla Bai Kevat 1706008043WL021887 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 VimlaBaiKevat STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24171220230249862 17/12/2023 Vinita 1706008043WL021887 Vinita 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 Vinita STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24171220230249863 17/12/2023 Nannu 1706008043WL021887 Nannu 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 Nannu FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24171220230249864 17/12/2023 Prem 1706008043WL021887 Prem 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 Prem STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24171220230249868 17/12/2023 Shila 1706008043WL021887 Shila 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 Shila FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24171220230249869 17/12/2023 Narendra kevat 1706008043WL021887 Narendra kevat 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 Narendrakevat BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24171220230249870 17/12/2023 Murari Meena 1706008043WL021887 Murari Meena 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 MurariMeena STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24171220230249873 17/12/2023 Laxmi Bai 1706008043WL021887 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 LaxmiBai STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24171220230249874 17/12/2023 Sonu Meena 1706008043WL021887 Sonu Meena 00688 FINO0001001 1326 1326 Processed 11/03/2024 645602332 SonuMeena STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24171220230249875 17/12/2023 Rukmani Bai Meena 1706008043WL021887 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 11/03/2024 645602332 RukmaniBaiMeena STATE BANK OF INDIA(508548)
SubTotal 27846 27846
66 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24171220230249718 17/12/2023 UDAHM 1706008016WL021881 UDAHM 00688 FINO0001446 1105 1105 Processed 11/03/2024 645602332 UDAHM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 CHANCHODA MP-06-008-043-001/466
(KHEJRA KALAN) 		1706008043NRG24171220230249858 17/12/2023 Rekha Bai 1706008043WL021887 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645602332 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_171223APB_FTO_395801 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 884
2 CHANCHODA MP1706008_171223APB_FTO_395801 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 8840
3 CHANCHODA MP1706008_171223APB_FTO_395801 Bank of India BKID0008891 BINAGANJ 3536
4 CHANCHODA MP1706008_171223APB_FTO_395801 Bank of India BKID0008892 KUMBHRAJ 20111
5 CHANCHODA MP1706008_171223APB_FTO_395801 Canara Bank CNRB0017708 Batawada 7735
6 CHANCHODA MP1706008_171223APB_FTO_395801 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
7 CHANCHODA MP1706008_171223APB_FTO_395801 Punjab National Bank PUNB0312100 SUTHALIA 1547
8 CHANCHODA MP1706008_171223APB_FTO_395801 State Bank of India SBIN0010847 BINAGANJ 6188
9 CHANCHODA MP1706008_171223APB_FTO_395801 State Bank of India SBIN0030083 CHACHODA 1547
10 CHANCHODA MP1706008_171223APB_FTO_395801 State Bank of India SBIN0030101 KUMMBHRAJ 10166
11 CHANCHODA MP1706008_171223APB_FTO_395801 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 1547
12 CHANCHODA MP1706008_171223APB_FTO_395801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
13 CHANCHODA MP1706008_171223APB_FTO_395801 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 CHANCHODA MP1706008_171223APB_FTO_395801 India Post Payments Bank IPOS0000001 Guna 1547

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