Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020423APB_FTO_1093
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-06-008-089-002/74-A
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487492 02/04/2023 guddi bai 1706008089WL057030 guddi bai 00045 BARB0KUMBHR 2652 2652 Processed 06/05/2023 530990926 guddibai BANK OF INDIA(508505)
SubTotal 2652 2652
2 CHANCHODA MP-06-008-089-002/136-A
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487478 02/04/2023 vijay singh 1706008089WL057030 vijay singh 00048 BKID0008892 2652 2652 Processed 06/05/2023 530990926 vijaysingh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487483 02/04/2023 Prakash bai 1706008089WL057030 Prakash bai 00048 BKID0008892 2448 2448 Processed 06/05/2023 530990926 Prakashbai BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-113-001/100-D
(TALAWADANALDIKAMBEH) 		1706008000NRG23020420230487477 02/04/2023 Chander 1706008WL057029 Chander 00048 BKID0008892 2856 2856 Processed 06/05/2023 530990926 Chander BANK OF INDIA(508505)
SubTotal 7956 7956
5 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487482 02/04/2023 OMAPRAKASH 1706008089WL057030 OMAPRAKASH 00168 ICIC0000538 3060 3060 Processed 06/05/2023 530990926 OMAPRAKASH ICICI BANK LTD(508534)
SubTotal 3060 3060
6 CHANCHODA MP-06-008-089-002/526-C
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487488 02/04/2023 rajmal meena 1706008089WL057030 rajmal meena 00415 SBIN0030101 3060 3060 Processed 06/05/2023 530990926 rajmalmeena STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487490 02/04/2023 BABITA BAI 1706008089WL057030 BABITA BAI 00415 SBIN0030101 3060 3060 Processed 06/05/2023 530990926 BABITABAI BANK OF INDIA(508505)
SubTotal 6120 6120
8 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487487 02/04/2023 sheetal meena 1706008089WL057030 sheetal meena 00468 UBIN0543233 3060 3060 Processed 06/05/2023 530990926 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 3060 3060
9 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487481 02/04/2023 PARASH 1706008089WL057030 PARASH 00688 FINO0001001 3060 3060 Processed 06/05/2023 530990926 PARASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3060 3060
10 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487489 02/04/2023 vishnu kushwah 1706008089WL057030 vishnu kushwah 00691 IPOS0000001 2856 2856 Processed 06/05/2023 530990926 vishnukushwah STATE BANK OF INDIA(508548)
SubTotal 2856 2856
11 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG23020420230487493 02/04/2023 ramvilas 1706008089WL057030 ramvilas 450001 2856 2856 Processed 06/05/2023 530990926 ramvilas STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020423APB_FTO_1093 47322201 2856
2 CHANCHODA MP1706008_020423APB_FTO_1093 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
3 CHANCHODA MP1706008_020423APB_FTO_1093 Bank of India BKID0008892 KUMBHRAJ 7956
4 CHANCHODA MP1706008_020423APB_FTO_1093 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3060
5 CHANCHODA MP1706008_020423APB_FTO_1093 State Bank of India SBIN0030101 KUMMBHRAJ 6120
6 CHANCHODA MP1706008_020423APB_FTO_1093 Union Bank of India UBIN0543233 PENCHI 3060
7 CHANCHODA MP1706008_020423APB_FTO_1093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
8 CHANCHODA MP1706008_020423APB_FTO_1093 India Post Payments Bank IPOS0000001 Guna 2856

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