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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060423APB_FTO_4114
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-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23050420230487657 06/04/2023 Geeta 1706008WL057056 Geeta 00045 BARB0KUMBHR 1428 1428 Processed 17/05/2023 640486547 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
2 CHANCHODA MP-06-008-098-001/59
(KHAJURIYA) 		1706008098NRG23060420230487667 06/04/2023 Pratap 1706008098WL057060 Pratap 00048 BKID0008892 2856 2856 Processed 16/05/2023 640486547 Pratap BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23050420230487655 06/04/2023 gajrajsingh 1706008WL057056 gajrajsingh 00048 BKID0008892 1428 1428 Processed 17/05/2023 640486547 gajrajsingh FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG23050420230487656 06/04/2023 Shreesingh 1706008WL057056 Shreesingh 00048 BKID0008892 1428 1428 Processed 17/05/2023 640486547 Shreesingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
5 CHANCHODA MP-06-008-032-002/12
(NARAYANPURA) 		1706008032NRG23050420230487661 06/04/2023 Shrilal 1706008032WL057058 Shrilal 00415 SBIN0010847 1428 1428 Processed 16/05/2023 640486547 Shrilal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 CHANCHODA MP-06-008-073-002/233
(MURELA) 		1706008073NRG23050420230487658 06/04/2023 Dhapu bai 1706008073WL057057 Dhapu bai 00415 SBIN0030083 2448 2448 Processed 16/05/2023 640486547 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 CHANCHODA MP-06-008-032-002/203-A
(NARAYANPURA) 		1706008032NRG23050420230487663 06/04/2023 lila bai 1706008032WL057058 lila bai 00468 UBIN0543233 1428 1428 Processed 17/05/2023 640486547 lilabai UNION BANK OF INDIA(508500)
8 CHANCHODA MP-06-008-032-002/203-A
(NARAYANPURA) 		1706008032NRG23050420230487662 06/04/2023 mohan singh 1706008032WL057058 mohan singh 00468 UBIN0543233 1428 1428 Processed 17/05/2023 640486547 mohansingh UNION BANK OF INDIA(508500)
9 CHANCHODA MP-06-008-073-002/283-A
(MURELA) 		1706008073NRG23050420230487659 06/04/2023 chironji lal ahirwar 1706008073WL057057 chironji lal ahirwar 00468 UBIN0543233 2448 2448 Processed 17/05/2023 640486547 chironjilalahirwar UNION BANK OF INDIA(508500)
10 CHANCHODA MP-06-008-073-002/283-A
(MURELA) 		1706008073NRG23050420230487660 06/04/2023 leela bai 1706008073WL057057 leela bai 00468 UBIN0543233 2448 2448 Processed 16/05/2023 640486547 leelabai STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060423APB_FTO_4114 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1428
2 CHANCHODA MP1706008_060423APB_FTO_4114 Bank of India BKID0008892 KUMBHRAJ 5712
3 CHANCHODA MP1706008_060423APB_FTO_4114 State Bank of India SBIN0010847 BINAGANJ 1428
4 CHANCHODA MP1706008_060423APB_FTO_4114 State Bank of India SBIN0030083 CHACHODA 2448
5 CHANCHODA MP1706008_060423APB_FTO_4114 Union Bank of India UBIN0543233 PENCHI 7752

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