Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_110823APB_FTO_215644
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-06-008-025-001/302
(PATONDI) 		1706008025NRG24110820230119242 11/08/2023 SHESHANARAYAN MEENA 1706008025WL009242 SHESHANARAYAN MEENA 00048 BKID0008891 1547 1547 Processed 18/08/2023 589717668 SHESHANARAYANMEENA ICICI BANK LTD(508534)
2 CHANCHODA MP-06-008-025-001/751
(PATONDI) 		1706008025NRG24110820230119237 11/08/2023 MANGILAL MEHTAR 1706008025WL009241 MANGILAL MEHTAR 00048 BKID0008891 1547 1547 Processed 18/08/2023 589717668 MANGILALMEHTAR BANK OF INDIA(508505)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-025-001/239
(PATONDI) 		1706008025NRG24110820230119236 11/08/2023 MANGI LAL 1706008025WL009241 MANGI LAL 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589717668 MANGILAL ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-025-001/301
(PATONDI) 		1706008025NRG24110820230119240 11/08/2023 INDARASINGH 1706008025WL009242 INDARASINGH 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589717668 INDARASINGH ICICI BANK LTD(508534)
SubTotal 3094 3094
5 CHANCHODA MP-06-008-025-001/19
(PATONDI) 		1706008025NRG24110820230119239 11/08/2023 bhuri bai meena 1706008025WL009242 bhuri bai meena 00415 SBIN0010847 1547 1547 Processed 18/08/2023 589717668 bhuribaimeena STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-025-001/234
(PATONDI) 		1706008025NRG24110820230119235 11/08/2023 AMAR CHAND 1706008025WL009241 AMAR CHAND 00415 SBIN0010847 1547 1547 Processed 18/08/2023 589717668 AMARCHAND STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-025-001/301
(PATONDI) 		1706008025NRG24110820230119241 11/08/2023 KSHNA BAI 1706008025WL009242 KSHNA BAI 00415 SBIN0010847 1547 1547 Processed 18/08/2023 589717668 KSHNABAI FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-025-001/302
(PATONDI) 		1706008025NRG24110820230119243 11/08/2023 SAVITRI BAI MEENA 1706008025WL009242 SAVITRI BAI MEENA 00415 SBIN0010847 1547 1547 Processed 18/08/2023 589717668 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-025-001/95
(PATONDI) 		1706008025NRG24110820230119238 11/08/2023 PREM BAI 1706008025WL009241 PREM BAI 00415 SBIN0010847 1547 1547 Processed 18/08/2023 589717668 PREMBAI BANK OF INDIA(508505)
SubTotal 7735 7735
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_110823APB_FTO_215644 Bank of India BKID0008891 BINAGANJ 3094
2 CHANCHODA MP1706008_110823APB_FTO_215644 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
3 CHANCHODA MP1706008_110823APB_FTO_215644 State Bank of India SBIN0010847 BINAGANJ 7735

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