Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_160124APB_FTO_433119
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-06-008-039-002/171-C
(LAKHANWAS) 		1706008000NRG24160120240284395 16/01/2024 Lekraj 1706008WL024957 Lekraj 00048 BKID0008891 1326 1326 Processed 14/03/2024 706697373 Lekraj ICICI BANK LTD(508534)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008000NRG24160120240284385 16/01/2024 ramswaroop 1706008WL024953 ramswaroop 00048 BKID0008892 3094 3094 Processed 14/03/2024 706697373 ramswaroop FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008000NRG24160120240284386 16/01/2024 ramswaroop 1706008WL024953 ramswaroop 00048 BKID0008892 3094 3094 Processed 14/03/2024 706697373 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
4 CHANCHODA MP-06-008-039-002/212-A
(LAKHANWAS) 		1706008000NRG24160120240284396 16/01/2024 Sarju bai 1706008WL024957 Sarju bai 00415 SBIN0010847 1326 1326 Processed 14/03/2024 706697373 Sarjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-048-004/19-A
(PAKHRIYAPURA) 		1706008048NRG24160120240284402 16/01/2024 dinesh 1706008048WL024961 dinesh 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706697373 dinesh STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008000NRG24160120240284393 16/01/2024 Sawtri 1706008WL024956 Sawtri 00415 SBIN0030083 1547 1547 Processed 14/03/2024 706697373 Sawtri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-039-002/212-A
(LAKHANWAS) 		1706008000NRG24160120240284397 16/01/2024 Narayan shing 1706008WL024957 Narayan shing 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706697373 Narayanshing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-114-001/54
(ANKHAKHEDI) 		1706008000NRG24160120240284387 16/01/2024 shrinivas 1706008WL024953 shrinivas 00688 FINO0001001 3094 3094 Processed 14/03/2024 706697373 shrinivas STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 CHANCHODA MP-06-008-039-002/112-B
(LAKHANWAS) 		1706008000NRG24160120240284394 16/01/2024 Gopal singh 1706008WL024957 Gopal singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706697373 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_160124APB_FTO_433119 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_160124APB_FTO_433119 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_160124APB_FTO_433119 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_160124APB_FTO_433119 State Bank of India SBIN0030083 CHACHODA 3094
5 CHANCHODA MP1706008_160124APB_FTO_433119 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
6 CHANCHODA MP1706008_160124APB_FTO_433119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 CHANCHODA MP1706008_160124APB_FTO_433119 India Post Payments Bank IPOS0000001 Guna 1326

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