Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_181123APB_FTO_358178
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-06-008-080-001/811
(BADAUD) 		1706008080NRG24181120230218830 18/11/2023 Rasita 1706008080WL019207 Rasita 00048 BKID0008892 1547 1547 Processed 01/01/2024 326852766 Rasita BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-080-001/811
(BADAUD) 		1706008080NRG24181120230218829 18/11/2023 Rasita 1706008080WL019207 Rasita 00048 BKID0008892 1547 1547 Processed 01/01/2024 326852766 Rasita BANK OF INDIA(508505)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24181120230218824 18/11/2023 GOVIND 1706008080WL019207 GOVIND 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326852766 GOVIND BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24181120230218823 18/11/2023 GOVIND 1706008080WL019207 GOVIND 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326852766 GOVIND BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008080NRG24181120230218828 18/11/2023 MANGIBAI 1706008080WL019207 MANGIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326852766 MANGIBAI STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008080NRG24181120230218826 18/11/2023 MANGIBAI 1706008080WL019207 MANGIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326852766 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008080NRG24181120230218832 18/11/2023 seema 1706008080WL019207 seema 00415 SBIN0030101 1547 1547 Processed 01/01/2024 326852766 seema BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008080NRG24181120230218831 18/11/2023 seema 1706008080WL019207 seema 00415 SBIN0030101 1547 1547 Processed 01/01/2024 326852766 seema BANK OF INDIA(508505)
SubTotal 3094 3094
9 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24181120230218843 18/11/2023 umesh 1706008080WL019207 umesh 00688 FINO0001446 221 221 Processed 01/01/2024 326852766 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181123APB_FTO_358178 Bank of India BKID0008892 KUMBHRAJ 3094
2 CHANCHODA MP1706008_181123APB_FTO_358178 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
3 CHANCHODA MP1706008_181123APB_FTO_358178 State Bank of India SBIN0030101 KUMMBHRAJ 3094
4 CHANCHODA MP1706008_181123APB_FTO_358178 Fino Payments Bank Ltd FINO0001446 MP RO 221

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