Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090823APB_FTO_211934
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-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008000NRG24090820230118350 09/08/2023 MOHAN 1706008WL008998 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 15/08/2023 534311395 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-041-003/89
(PIPLIYA KALAN) 		1706008000NRG24090820230118351 09/08/2023 HEMRIAJ 1706008WL008998 HEMRIAJ 00168 ICIC0000538 1547 1547 Processed 15/08/2023 534311395 HEMRIAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-041-001/1565-A
(PIPLIYA KALAN) 		1706008000NRG24090820230118348 09/08/2023 Dhapu Bai 1706008WL008998 Dhapu Bai 00688 FINO0001446 1547 1547 Processed 15/08/2023 534311395 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090823APB_FTO_211934 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
2 CHANCHODA MP1706008_090823APB_FTO_211934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 CHANCHODA MP1706008_090823APB_FTO_211934 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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