Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_131222APB_FTO_580248
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-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG23131220220398946 13/12/2022 Prem singh 1706008001WL045156 Prem singh 00045 BARB0KUMBHR 2448 2448 Processed 20/12/2022 814047778 Premsingh BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-022-001/1019
(BIRYAI) 		1706008022NRG23131220220398543 13/12/2022 koushal 1706008022WL045123 koushal 00045 BARB0KUMBHR 1224 1224 Processed 20/12/2022 814047778 koushal BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG23131220220398582 13/12/2022 mahendar 1706008098WL045126 mahendar 00045 BARB0KUMBHR 1224 1224 Processed 20/12/2022 814047778 mahendar FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-098-002/51-A
(KHAJURIYA) 		1706008098NRG23121220220397131 13/12/2022 sampat bai 1706008098WL044908 sampat bai 00045 BARB0KUMBHR 2856 2856 Processed 20/12/2022 814047778 sampatbai BANK OF BARODA(606985)
SubTotal 7752 7752
5 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG23131220220399655 13/12/2022 PREM SINGH 1706008024WL045251 PREM SINGH 00048 BKID0008891 1224 1224 Processed 20/12/2022 814047778 PREMSINGH BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-036-003/418
(DABRIYA) 		1706008036NRG23131220220399486 13/12/2022 MOHAR SINGH GURJAR 1706008036WL045225 MOHAR SINGH GURJAR 00048 BKID0008891 816 816 Processed 20/12/2022 814047778 MOHARSINGHGURJAR CANARA BANK(508532)
SubTotal 2040 2040
7 CHANCHODA MP-06-008-001-003/1
(KOLUKHEDI) 		1706008001NRG23131220220398940 13/12/2022 soji 1706008001WL045156 soji 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 soji BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-001-003/10-B
(KOLUKHEDI) 		1706008001NRG23131220220398959 13/12/2022 laxman singh 1706008001WL045158 laxman singh 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 laxmansingh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-001-003/12
(KOLUKHEDI) 		1706008001NRG23131220220398955 13/12/2022 BAPULAL 1706008001WL045157 BAPULAL 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 BAPULAL BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-001-003/12
(KOLUKHEDI) 		1706008001NRG23131220220398956 13/12/2022 kajodi bai 1706008001WL045157 kajodi bai 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 kajodibai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-001-003/13
(KOLUKHEDI) 		1706008001NRG23131220220398945 13/12/2022 CHENA BAI 1706008001WL045156 CHENA BAI 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 CHENABAI BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-001-003/13
(KOLUKHEDI) 		1706008001NRG23131220220398944 13/12/2022 MEDHARAJ 1706008001WL045156 MEDHARAJ 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 MEDHARAJ MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-001-003/14
(KOLUKHEDI) 		1706008001NRG23131220220398957 13/12/2022 laxma bai 1706008001WL045157 laxma bai 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 laxmabai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-001-003/21
(KOLUKHEDI) 		1706008001NRG23131220220398972 13/12/2022 bhoi bai 1706008001WL045160 bhoi bai 00048 BKID0008892 2040 2040 Processed 20/12/2022 814047778 bhoibai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-001-003/31
(KOLUKHEDI) 		1706008001NRG23131220220398973 13/12/2022 PRATAP 1706008001WL045160 PRATAP 00048 BKID0008892 2040 2040 Processed 20/12/2022 814047778 PRATAP BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-001-003/32-A
(KOLUKHEDI) 		1706008001NRG23131220220398978 13/12/2022 KELASH BAI 1706008001WL045161 KELASH BAI 00048 BKID0008892 2040 2040 Processed 20/12/2022 814047778 KELASHBAI BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-001-003/4
(KOLUKHEDI) 		1706008001NRG23131220220398948 13/12/2022 KAMLA BAI 1706008001WL045156 KAMLA BAI 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 KAMLABAI BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-003/4
(KOLUKHEDI) 		1706008001NRG23131220220398947 13/12/2022 NANNU LAL 1706008001WL045156 NANNU LAL 00048 BKID0008892 2448 2448 Processed 20/12/2022 814047778 NANNULAL BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-001-003/5
(KOLUKHEDI) 		1706008001NRG23131220220398979 13/12/2022 DHURGALAL 1706008001WL045161 DHURGALAL 00048 BKID0008892 2040 2040 Processed 20/12/2022 814047778 DHURGALAL BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-001-003/6
(KOLUKHEDI) 		1706008001NRG23131220220398984 13/12/2022 DHURILAL 1706008001WL045163 DHURILAL 00048 BKID0008892 2040 2040 Processed 20/12/2022 814047778 DHURILAL BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-022-003/35
(BIRYAI) 		1706008022NRG23131220220398540 13/12/2022 Babulal 1706008022WL045122 Babulal 00048 BKID0008892 204 204 Rejected 20/12/2022 814047778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHANCHODA MP-06-008-022-003/92
(BIRYAI) 		1706008022NRG23131220220398548 13/12/2022 Shanti 1706008022WL045123 Shanti 00048 BKID0008892 1224 1224 Processed 20/12/2022 814047778 Shanti BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG23131220220398581 13/12/2022 maradan singh 1706008098WL045126 maradan singh 00048 BKID0008892 1224 1224 Processed 20/12/2022 814047778 maradansingh BANK OF INDIA(508505)
SubTotal 34884 34884
24 CHANCHODA MP-06-008-051-001/602-A
(BATAVDA) 		1706008051NRG23131220220399553 13/12/2022 ghanshyam lodha 1706008051WL045241 ghanshyam lodha 00078 CNRB0017708 1224 1224 Processed 20/12/2022 814047778 ghanshyamlodha CANARA BANK(508532)
25 CHANCHODA MP-06-008-051-002/14
(BATAVDA) 		1706008051NRG23131220220399570 13/12/2022 GUDADALAL 1706008051WL045241 GUDADALAL 00078 CNRB0017708 1224 1224 Processed 20/12/2022 814047778 GUDADALAL FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-051-002/14
(BATAVDA) 		1706008051NRG23131220220399571 13/12/2022 sunita 1706008051WL045241 sunita 00078 CNRB0017708 1224 1224 Processed 20/12/2022 814047778 sunita ICICI BANK LTD(508534)
SubTotal 3672 3672
27 CHANCHODA MP-06-008-001-003/25
(KOLUKHEDI) 		1706008000NRG23200720220217516 13/12/2022 ANDAR SIH 1706008WL015173 ANDAR SIH 00168 ICIC0000538 2448 2448 Processed 20/12/2022 814047778 ANDARSIH BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-003/25
(KOLUKHEDI) 		1706008000NRG23200720220217517 13/12/2022 GITABAI 1706008WL015173 GITABAI 00168 ICIC0000538 2448 2448 Processed 20/12/2022 814047778 GITABAI ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-094-001/8
(TULSIKHEDI) 		1706008000NRG23040720220190093 13/12/2022 MAJAVUT SINGH 1706008WL012617 MAJAVUT SINGH 00168 ICIC0000538 1428 1428 Processed 20/12/2022 814047778 MAJAVUTSINGH ICICI BANK LTD(508534)
SubTotal 6324 6324
30 CHANCHODA MP-06-008-015-001/101
(GHATA KHEDI) 		1706008015NRG23131220220398907 13/12/2022 Prem Singh Rajput 1706008015WL045151 Prem Singh Rajput 00415 SBIN0010847 2244 2244 Processed 20/12/2022 814047778 PremSinghRajput ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG23131220220399820 13/12/2022 gulab bai 1706008025WL045265 gulab bai 00415 SBIN0010847 1224 1224 Processed 20/12/2022 814047778 gulabbai STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG23131220220399821 13/12/2022 mangi lal 1706008025WL045265 mangi lal 00415 SBIN0010847 1224 1224 Processed 20/12/2022 814047778 mangilal ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG23131220220399823 13/12/2022 Hariom bai 1706008025WL045265 Hariom bai 00415 SBIN0010847 2448 2448 Processed 20/12/2022 814047778 Hariombai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG23131220220399822 13/12/2022 Takhatsingh 1706008025WL045265 Takhatsingh 00415 SBIN0010847 2448 2448 Processed 20/12/2022 814047778 Takhatsingh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG23131220220399834 13/12/2022 Mahendra 1706008025WL045265 Mahendra 00415 SBIN0010847 1224 1224 Processed 20/12/2022 814047778 Mahendra STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG23131220220399835 13/12/2022 Nannulal 1706008025WL045265 Nannulal 00415 SBIN0010847 1224 1224 Processed 20/12/2022 814047778 Nannulal STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-025-001/94
(PATONDI) 		1706008025NRG23131220220399843 13/12/2022 Rambhrosha 1706008025WL045265 Rambhrosha 00415 SBIN0010847 1224 1224 Processed 20/12/2022 814047778 Rambhrosha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
38 CHANCHODA MP-06-008-001-003/7
(KOLUKHEDI) 		1706008001NRG23131220220398983 13/12/2022 Bapulal 1706008001WL045162 Bapulal 00415 SBIN0030101 2040 2040 Processed 20/12/2022 814047778 Bapulal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-001-003/9
(KOLUKHEDI) 		1706008001NRG23131220220398974 13/12/2022 Sabu bai 1706008001WL045160 Sabu bai 00415 SBIN0030101 2040 2040 Processed 20/12/2022 814047778 Sabubai BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-022-001/64
(BIRYAI) 		1706008022NRG23131220220398546 13/12/2022 SIVCARAN 1706008022WL045123 SIVCARAN 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 SIVCARAN STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-080-001/64
(BADAUD) 		1706008080NRG23111220220396238 13/12/2022 Rmesh chand 1706008080WL044762 Rmesh chand 00415 SBIN0030101 449 449 Processed 20/12/2022 814047778 Rmeshchand STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG23131220220398555 13/12/2022 ranglal 1706008098WL045124 ranglal 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 ranglal STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG23131220220398560 13/12/2022 Jamnalal 1706008098WL045124 Jamnalal 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 Jamnalal FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG23131220220398575 13/12/2022 Parvatsingh 1706008098WL045126 Parvatsingh 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 Parvatsingh FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG23131220220398563 13/12/2022 Indarraj 1706008098WL045124 Indarraj 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 Indarraj FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-098-001/54
(KHAJURIYA) 		1706008098NRG23131220220398566 13/12/2022 Parmalsingh 1706008098WL045124 Parmalsingh 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 Parmalsingh FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-098-001/70
(KHAJURIYA) 		1706008098NRG23131220220398578 13/12/2022 Nathusingh 1706008098WL045126 Nathusingh 00415 SBIN0030101 1224 1224 Processed 20/12/2022 814047778 Nathusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13097 13097
48 CHANCHODA MP-06-008-024-003/37-A
(JAISING PURA) 		1706008024NRG23131220220399647 13/12/2022 mardan Singh meena 1706008024WL045251 mardan Singh meena 00602 SBIN0RRMBGB 1224 1224 Processed 20/12/2022 814047778 mardanSinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
49 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG23131220220399558 13/12/2022 bablu 1706008051WL045241 bablu 00688 FINO0001001 1224 1224 Processed 20/12/2022 814047778 bablu STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG23131220220398552 13/12/2022 Bane singh 1706008098WL045124 Bane singh 00688 FINO0001001 1224 1224 Processed 20/12/2022 814047778 Banesingh FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG23131220220398553 13/12/2022 Shayam bai 1706008098WL045124 Shayam bai 00688 FINO0001001 1224 1224 Processed 20/12/2022 814047778 Shayambai FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-098-001/41
(KHAJURIYA) 		1706008098NRG23131220220398573 13/12/2022 sundar bai 1706008098WL045126 sundar bai 00688 FINO0001001 1224 1224 Processed 20/12/2022 814047778 sundarbai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG23131220220398580 13/12/2022 keval bai 1706008098WL045126 keval bai 00688 FINO0001001 1224 1224 Processed 20/12/2022 814047778 kevalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
54 CHANCHODA MP-06-008-068-002/515-A
(BHENSUWA) 		1706008068NRG23131220220399504 13/12/2022 ramlata 1706008068WL045233 ramlata 00688 FINO0001446 204 204 Processed 20/12/2022 814047778 ramlata STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 88577 88577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131222APB_FTO_580248 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7752
2 CHANCHODA MP1706008_131222APB_FTO_580248 Bank of India BKID0008891 BINAGANJ 2040
3 CHANCHODA MP1706008_131222APB_FTO_580248 Bank of India BKID0008892 KUMBHRAJ 34884
4 CHANCHODA MP1706008_131222APB_FTO_580248 Canara Bank CNRB0017708 Batawada 3672
5 CHANCHODA MP1706008_131222APB_FTO_580248 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6324
6 CHANCHODA MP1706008_131222APB_FTO_580248 State Bank of India SBIN0010847 BINAGANJ 13260
7 CHANCHODA MP1706008_131222APB_FTO_580248 State Bank of India SBIN0030101 KUMMBHRAJ 13097
8 CHANCHODA MP1706008_131222APB_FTO_580248 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1224
9 CHANCHODA MP1706008_131222APB_FTO_580248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
10 CHANCHODA MP1706008_131222APB_FTO_580248 Fino Payments Bank Ltd FINO0001446 MP RO 204

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