Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_270623APB_FTO_132392
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-06-008-032-002/12
(NARAYANPURA) 		1706008032NRG24240620230068632 27/06/2023 Shrilal 1706008032WL004288 Shrilal 00415 SBIN0010847 3094 3094 Processed 05/07/2023 702570463 Shrilal STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-032-002/423-A
(NARAYANPURA) 		1706008032NRG24240620230068635 27/06/2023 munni bai 1706008032WL004288 munni bai 00415 SBIN0010847 2856 2856 Processed 05/07/2023 702570463 munnibai STATE BANK OF INDIA(508548)
SubTotal 5950 5950
3 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24200620230060149 27/06/2023 Dhannalal 1706008050WL003834 Dhannalal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702570463 Dhannalal ICICI BANK LTD(508534)
SubTotal 1105 1105
4 CHANCHODA MP-06-008-032-002/203-A
(NARAYANPURA) 		1706008032NRG24240620230068634 27/06/2023 lila bai 1706008032WL004288 lila bai 00468 UBIN0543233 3094 3094 Processed 05/07/2023 702570463 lilabai UNION BANK OF INDIA(508500)
5 CHANCHODA MP-06-008-032-002/203-A
(NARAYANPURA) 		1706008032NRG24240620230068633 27/06/2023 mohan singh 1706008032WL004288 mohan singh 00468 UBIN0543233 3094 3094 Processed 05/07/2023 702570463 mohansingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
6 CHANCHODA MP-06-008-100-002/12
(JHERI) 		1706008100NRG24260620230072108 27/06/2023 Kesharbai 1706008100WL004425 Kesharbai 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702570463 Kesharbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 16337 16337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270623APB_FTO_132392 State Bank of India SBIN0010847 BINAGANJ 5950
2 CHANCHODA MP1706008_270623APB_FTO_132392 State Bank of India SBIN0030083 CHACHODA 1105
3 CHANCHODA MP1706008_270623APB_FTO_132392 Union Bank of India UBIN0543233 PENCHI 6188
4 CHANCHODA MP1706008_270623APB_FTO_132392 India Post Payments Bank IPOS0000001 Guna 3094

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