Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_180124APB_FTO_436042
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-06-008-018-003/314-A
(NALKHEDA) 		1706008000NRG24180120240287407 18/01/2024 VEERAM MEHTER 1706008WL025257 VEERAM MEHTER 00048 BKID0008891 1326 1326 Processed 16/03/2024 742690918 VEERAMMEHTER BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-066-001/257
(KUDALYA) 		1706008000NRG24180120240287186 18/01/2024 GHASILAL 1706008WL025239 GHASILAL 00078 CNRB0017775 1326 1326 Processed 16/03/2024 742690918 GHASILAL STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-066-001/257
(KUDALYA) 		1706008000NRG24180120240287187 18/01/2024 GHASILAL 1706008WL025239 GHASILAL 00078 CNRB0017775 1326 1326 Processed 16/03/2024 742690918 GHASILAL ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-066-001/257
(KUDALYA) 		1706008000NRG24180120240287188 18/01/2024 GHASILAL 1706008WL025239 GHASILAL 00078 CNRB0017775 1326 1326 Processed 16/03/2024 742690918 GHASILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 CHANCHODA MP-06-008-018-002/39
(NALKHEDA) 		1706008000NRG24180120240287405 18/01/2024 OMAVATI BAI 1706008WL025257 OMAVATI BAI 00168 ICIC0000538 1547 1547 Processed 16/03/2024 742690918 OMAVATIBAI ICICI BANK LTD(508534)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-018-002/9
(NALKHEDA) 		1706008000NRG24180120240287404 18/01/2024 visan ahirwar 1706008WL025256 visan ahirwar 00415 SBIN0010847 1326 1326 Processed 16/03/2024 742690918 visanahirwar ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-018-003/214
(NALKHEDA) 		1706008000NRG24180120240287406 18/01/2024 GOPAL AHIRWAR 1706008WL025257 GOPAL AHIRWAR 00415 SBIN0010847 1326 1326 Processed 16/03/2024 742690918 GOPALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-066-002/662-A
(KUDALYA) 		1706008000NRG24180120240287189 18/01/2024 Sugan Bai 1706008WL025240 Sugan Bai 00415 SBIN0030083 1547 1547 Processed 16/03/2024 742690918 SuganBai STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-066-002/662-A
(KUDALYA) 		1706008000NRG24180120240287190 18/01/2024 Sugan Bai 1706008WL025240 Sugan Bai 00415 SBIN0030083 1547 1547 Processed 16/03/2024 742690918 SuganBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 CHANCHODA MP-06-008-066-001/1318
(KUDALYA) 		1706008000NRG24180120240287185 18/01/2024 BAPU 1706008WL025238 BAPU 00688 FINO0001001 1547 1547 Processed 16/03/2024 742690918 BAPU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180124APB_FTO_436042 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_180124APB_FTO_436042 Canara Bank CNRB0017775 CHACHORA 3978
3 CHANCHODA MP1706008_180124APB_FTO_436042 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
4 CHANCHODA MP1706008_180124APB_FTO_436042 State Bank of India SBIN0010847 BINAGANJ 2652
5 CHANCHODA MP1706008_180124APB_FTO_436042 State Bank of India SBIN0030083 CHACHODA 3094
6 CHANCHODA MP1706008_180124APB_FTO_436042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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