Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_251023APB_FTO_331952
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-06-008-013-002/28-A
(PIPALHEDA DANG) 		1706008000NRG24251020230188479 25/10/2023 PRAVESH BAI BHIL 1706008WL017264 PRAVESH BAI BHIL 00048 BKID0008892 1547 1547 Processed 10/11/2023 291206343 PRAVESHBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-013-002/30-A
(PIPALHEDA DANG) 		1706008000NRG24251020230188481 25/10/2023 munnni bai 1706008WL017264 munnni bai 00078 CNRB0017775 1547 1547 Processed 09/11/2023 291206343 munnnibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-013-002/30-A
(PIPALHEDA DANG) 		1706008000NRG24251020230188480 25/10/2023 PARVAT SINGH BHIL 1706008WL017264 PARVAT SINGH BHIL 00078 CNRB0017775 1547 1547 Processed 09/11/2023 291206343 PARVATSINGHBHIL ICICI BANK LTD(508534)
SubTotal 3094 3094
4 CHANCHODA MP-06-008-003-002/45
(RAMDI) 		1706008000NRG24251020230188478 25/10/2023 RAJAKUMARI 1706008WL017263 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291206343 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-026-001/57-C
(ARNYA) 		1706008000NRG24251020230188687 25/10/2023 RAJENDRA SINGH MEENA 1706008WL017270 RAJENDRA SINGH MEENA 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291206343 RAJENDRASINGHMEENA ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-026-002/58-A
(ARNYA) 		1706008000NRG24251020230188416 25/10/2023 AMARCHAND 1706008WL017261 AMARCHAND 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291206343 AMARCHAND STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24251020230188202 25/10/2023 OMPRAKASH 1706008WL017256 OMPRAKASH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291206343 OMPRAKASH STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24251020230188203 25/10/2023 Mathuralal 1706008WL017256 Mathuralal 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291206343 Mathuralal STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24251020230188204 25/10/2023 Swaroopi 1706008WL017256 Swaroopi 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291206343 Swaroopi ICICI BANK LTD(508534)
SubTotal 7072 7072
10 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008000NRG24251020230188477 25/10/2023 SHIVLAL MER 1706008WL017263 SHIVLAL MER 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291206343 SHIVLALMER FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 CHANCHODA MP-06-008-003-002/105-A
(RAMDI) 		1706008003NRG24201020230180745 25/10/2023 ANIL SHARMA 1706008003WL016774 ANIL SHARMA 00688 FINO0001001 1326 1326 Processed 10/11/2023 291206343 ANILSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_251023APB_FTO_331952 Bank of India BKID0008892 KUMBHRAJ 1547
2 CHANCHODA MP1706008_251023APB_FTO_331952 Canara Bank CNRB0017775 CHACHORA 3094
3 CHANCHODA MP1706008_251023APB_FTO_331952 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_251023APB_FTO_331952 State Bank of India SBIN0010847 BINAGANJ 7072
5 CHANCHODA MP1706008_251023APB_FTO_331952 State Bank of India SBIN0030083 CHACHODA 1326
6 CHANCHODA MP1706008_251023APB_FTO_331952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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