Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020923APB_FTO_246377
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-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128105 02/09/2023 Deepak Meena 1706008077WL011105 Deepak Meena 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 066818453 DeepakMeena FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128104 02/09/2023 Deepak Meena 1706008077WL011105 Deepak Meena 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 066818453 DeepakMeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-077-001/253-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128122 02/09/2023 Shyam Meena 1706008077WL011105 Shyam Meena 00045 BARB0KUMBHR 884 884 Processed 07/09/2023 066818453 ShyamMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-077-001/101
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128103 02/09/2023 SAVITA BAI MEENA 1706008077WL011105 SAVITA BAI MEENA 00048 BKID0008892 884 884 Processed 07/09/2023 066818453 SAVITABAIMEENA BANK OF INDIA(508505)
SubTotal 884 884
5 CHANCHODA MP-06-008-077-001/101
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128102 02/09/2023 SANTOSH 1706008077WL011105 SANTOSH 00168 ICIC0000538 884 884 Processed 07/09/2023 066818453 SANTOSH ICICI BANK LTD(508534)
SubTotal 884 884
6 CHANCHODA MP-06-008-077-001/234-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128114 02/09/2023 Randeer Singh 1706008077WL011105 Randeer Singh 00415 SBIN0030101 884 884 Processed 07/09/2023 066818453 RandeerSingh STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-077-001/90
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128124 02/09/2023 Mukesh 1706008077WL011105 Mukesh 00415 SBIN0030101 884 884 Processed 07/09/2023 066818453 Mukesh FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-077-001/90
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128123 02/09/2023 Mukesh 1706008077WL011105 Mukesh 00415 SBIN0030101 884 884 Processed 07/09/2023 066818453 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 CHANCHODA MP-06-008-077-001/215-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128107 02/09/2023 Pradeep SIngh 1706008077WL011105 Pradeep SIngh 00688 FINO0001446 884 884 Processed 07/09/2023 066818453 PradeepSIngh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-077-001/215-A
(RAMNAGERLODIPURA) 		1706008077NRG24020920230128106 02/09/2023 Pradeep SIngh 1706008077WL011105 Pradeep SIngh 00688 FINO0001446 884 884 Processed 07/09/2023 066818453 PradeepSIngh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020923APB_FTO_246377 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_020923APB_FTO_246377 Bank of India BKID0008892 KUMBHRAJ 884
3 CHANCHODA MP1706008_020923APB_FTO_246377 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
4 CHANCHODA MP1706008_020923APB_FTO_246377 State Bank of India SBIN0030101 KUMMBHRAJ 2652
5 CHANCHODA MP1706008_020923APB_FTO_246377 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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