Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_070224APB_FTO_456265
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-06-008-030-002/149-B
(JATERI) 		1706008030NRG24070220240311698 07/02/2024 dhapubai 1706008030WL027034 dhapubai 00048 BKID0008891 1326 1326 Processed 26/03/2024 004474444 dhapubai STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24070220240311697 07/02/2024 krpalsingh 1706008030WL027034 krpalsingh 00048 BKID0008891 1326 1326 Processed 26/03/2024 004474444 krpalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24070220240311695 07/02/2024 MANGILAL 1706008030WL027034 MANGILAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004474444 MANGILAL CANARA BANK(508532)
4 CHANCHODA MP-06-008-030-002/155
(JATERI) 		1706008030NRG24070220240311702 07/02/2024 NEMILAL 1706008030WL027034 NEMILAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004474444 NEMILAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 CHANCHODA MP-06-008-030-002/15
(JATERI) 		1706008030NRG24070220240311699 07/02/2024 mishrilal 1706008030WL027034 mishrilal 00415 SBIN0010847 1326 1326 Processed 26/03/2024 004474444 mishrilal BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24070220240311696 07/02/2024 samdarbai 1706008030WL027034 samdarbai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004474444 samdarbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-030-002/139
(JATERI) 		1706008030NRG24070220240311693 07/02/2024 pappibai 1706008030WL027034 pappibai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004474444 pappibai FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-030-002/142
(JATERI) 		1706008030NRG24070220240311694 07/02/2024 sunitabai 1706008030WL027034 sunitabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004474444 sunitabai ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-030-002/15
(JATERI) 		1706008030NRG24070220240311700 07/02/2024 gorabai 1706008030WL027034 gorabai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004474444 gorabai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-030-002/152
(JATERI) 		1706008030NRG24070220240311701 07/02/2024 lakshmibai 1706008030WL027034 lakshmibai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004474444 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-030-002/156
(JATERI) 		1706008030NRG24070220240311703 07/02/2024 padamsingh 1706008030WL027034 padamsingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004474444 padamsingh ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_070224APB_FTO_456265 Bank of India BKID0008891 BINAGANJ 2652
2 CHANCHODA MP1706008_070224APB_FTO_456265 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 CHANCHODA MP1706008_070224APB_FTO_456265 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_070224APB_FTO_456265 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
5 CHANCHODA MP1706008_070224APB_FTO_456265 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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