Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130723APB_FTO_165219
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-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24130720230102513 13/07/2023 SUMANTRABAI 1706008054WL006344 SUMANTRABAI 00168 ICIC0000538 221 221 Processed 19/07/2023 050999648 SUMANTRABAI ICICI BANK LTD(508534)
SubTotal 221 221
2 CHANCHODA MP-06-008-054-003/821
(MAHESHPURA) 		1706008054NRG24130720230102520 13/07/2023 vijay singh 1706008054WL006345 vijay singh 00415 SBIN0030083 221 221 Processed 19/07/2023 050999648 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 221 221
3 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24130720230102514 13/07/2023 chandan bhil 1706008054WL006344 chandan bhil 00688 FINO0001001 221 221 Processed 19/07/2023 050999648 chandanbhil STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24130720230102515 13/07/2023 ram singh ahirwar 1706008054WL006344 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050999648 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24130720230102510 13/07/2023 Deelip 1706008054WL006344 Deelip 450001 1326 1326 Processed 19/07/2023 050999648 Deelip BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24130720230102511 13/07/2023 Murari 1706008054WL006344 Murari 450001 1326 1326 Processed 19/07/2023 050999648 Murari CANARA BANK(508532)
7 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24130720230102517 13/07/2023 CHAINASINGH 1706008054WL006345 CHAINASINGH 450001 221 221 Processed 19/07/2023 050999648 CHAINASINGH BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-054-002/816
(MAHESHPURA) 		1706008054NRG24130720230102512 13/07/2023 MOHANALAL 1706008054WL006344 MOHANALAL 450001 221 221 Processed 19/07/2023 050999648 MOHANALAL ICICI BANK LTD(508534)
SubTotal 3094 3094
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130723APB_FTO_165219 47311801 3094
2 CHANCHODA MP1706008_130723APB_FTO_165219 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 221
3 CHANCHODA MP1706008_130723APB_FTO_165219 State Bank of India SBIN0030083 CHACHODA 221
4 CHANCHODA MP1706008_130723APB_FTO_165219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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