Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040523APB_FTO_29664
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-06-008-080-001/233
(BADAUD) 		1706008080NRG24040520230003806 04/05/2023 Raju 1706008080WL000128 Raju 00048 BKID0008892 1326 1326 Processed 15/05/2023 686990689 Raju BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008080NRG24040520230003811 04/05/2023 Radeshayam 1706008080WL000128 Radeshayam 00048 BKID0008892 1547 1547 Processed 15/05/2023 686990689 Radeshayam BANK OF INDIA(508505)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-080-001/241
(BADAUD) 		1706008080NRG24040520230003809 04/05/2023 SUJALABAI 1706008080WL000128 SUJALABAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686990689 SUJALABAI BANK OF BARODA(606985)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24040520230003724 04/05/2023 monika 1706008058WL000123 monika 00688 FINO0001001 1547 1547 Processed 15/05/2023 686990689 monika FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24040520230003725 04/05/2023 golu 1706008058WL000123 golu 00688 FINO0001001 1547 1547 Processed 15/05/2023 686990689 golu FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24040520230003726 04/05/2023 suraj 1706008058WL000123 suraj 00688 FINO0001001 1547 1547 Processed 15/05/2023 686990689 suraj FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24040520230003727 04/05/2023 dilip 1706008058WL000123 dilip 00688 FINO0001001 1547 1547 Processed 15/05/2023 686990689 dilip FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24040520230003729 04/05/2023 sunil 1706008058WL000123 sunil 00688 FINO0001001 1547 1547 Processed 15/05/2023 686990689 sunil FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24040520230003730 04/05/2023 rakesh 1706008058WL000123 rakesh 00688 FINO0001001 1547 1547 Processed 15/05/2023 686990689 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 CHANCHODA MP-06-008-080-001/745
(BADAUD) 		1706008080NRG24040520230003812 04/05/2023 Vijay Singh 1706008080WL000129 Vijay Singh 00691 IPOS0000001 663 663 Processed 15/05/2023 686990689 VijaySingh BANK OF BARODA(606985)
SubTotal 663 663
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040523APB_FTO_29664 Bank of India BKID0008892 KUMBHRAJ 2873
2 CHANCHODA MP1706008_040523APB_FTO_29664 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
3 CHANCHODA MP1706008_040523APB_FTO_29664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 CHANCHODA MP1706008_040523APB_FTO_29664 India Post Payments Bank IPOS0000001 Guna 663

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