Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_031223APB_FTO_372345
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-06-008-050-003/2901
(KANKANHERU) 		1706008050NRG24031220230234499 03/12/2023 Garima 1706008050WL020456 Garima 00152 HDFC0000911 1547 1547 Processed 01/01/2024 318827442 Garima BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24031220230234500 03/12/2023 Sunil 1706008050WL020456 Sunil 00415 SBIN0010808 1547 1547 Processed 01/01/2024 318827442 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-050-003/8203
(KANKANHERU) 		1706008050NRG24031220230234503 03/12/2023 Kamala bai 1706008050WL020456 Kamala bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318827442 Kamalabai BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-050-003/8206
(KANKANHERU) 		1706008050NRG24031220230234505 03/12/2023 Leela bai 1706008050WL020456 Leela bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318827442 Leelabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008050NRG24031220230234498 03/12/2023 Pooja 1706008050WL020456 Pooja 00415 SBIN0030155 1547 1547 Processed 01/01/2024 318827442 Pooja STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-050-003/8204
(KANKANHERU) 		1706008050NRG24031220230234504 03/12/2023 Meera bai 1706008050WL020456 Meera bai 00415 SBIN0030155 1547 1547 Processed 01/01/2024 318827442 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24031220230234502 03/12/2023 leela bai 1706008050WL020456 leela bai 00468 UBIN0543233 1547 1547 Processed 01/01/2024 318827442 leelabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24031220230234501 03/12/2023 Jagdeesh 1706008050WL020456 Jagdeesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318827442 Jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_031223APB_FTO_372345 HDFC bank HDFC0000911 GUNA 1547
2 CHANCHODA MP1706008_031223APB_FTO_372345 State Bank of India SBIN0010808 BIAORA 1547
3 CHANCHODA MP1706008_031223APB_FTO_372345 State Bank of India SBIN0030083 CHACHODA 3094
4 CHANCHODA MP1706008_031223APB_FTO_372345 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3094
5 CHANCHODA MP1706008_031223APB_FTO_372345 Union Bank of India UBIN0543233 PENCHI 1547
6 CHANCHODA MP1706008_031223APB_FTO_372345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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