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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180823APB_FTO_225683
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-06-008-076-001/1539
(MIRGWAS) 		1706008076NRG24180820230122164 18/08/2023 Vanvari Bairagi 1706008076WL009878 Vanvari Bairagi 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728152674 VanvariBairagi BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24180820230122154 18/08/2023 Shravan 1706008044WL009875 Shravan 00048 BKID0008891 1547 1547 Processed 25/08/2023 728152674 Shravan STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-044-002/147
(BAPCHA VIKRAM) 		1706008044NRG24180820230122156 18/08/2023 Jainarayan 1706008044WL009875 Jainarayan 00048 BKID0008891 1547 1547 Processed 25/08/2023 728152674 Jainarayan BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-044-002/196
(BAPCHA VIKRAM) 		1706008044NRG24180820230122157 18/08/2023 Shivani 1706008044WL009875 Shivani 00048 BKID0008891 1547 1547 Processed 25/08/2023 728152674 Shivani BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24180820230122160 18/08/2023 Vijay Singh 1706008044WL009875 Vijay Singh 00048 BKID0008891 1326 1326 Processed 25/08/2023 728152674 VijaySingh AXIS BANK(607153)
SubTotal 5967 5967
6 CHANCHODA MP-06-008-092-003/104
(AMLAY) 		1706008092NRG24180820230121974 18/08/2023 daya bai 1706008092WL009828 daya bai 00048 BKID0008892 3094 3094 Processed 25/08/2023 728152674 dayabai STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-092-003/104
(AMLAY) 		1706008092NRG24180820230121973 18/08/2023 daya bai 1706008092WL009828 daya bai 00048 BKID0008892 3094 3094 Processed 25/08/2023 728152674 dayabai BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-092-003/164
(AMLAY) 		1706008092NRG24180820230121987 18/08/2023 Vijay 1706008092WL009830 Vijay 00048 BKID0008892 3094 3094 Processed 25/08/2023 728152674 Vijay STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24180820230122155 18/08/2023 Dheeraj 1706008044WL009875 Dheeraj 00168 ICIC0000538 1326 1326 Processed 26/08/2023 728152674 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24180820230122158 18/08/2023 Rukmani 1706008044WL009875 Rukmani 00415 SBIN0010847 1326 1326 Processed 25/08/2023 728152674 Rukmani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 CHANCHODA MP-06-008-092-003/120
(AMLAY) 		1706008092NRG24180820230121976 18/08/2023 Nresh 1706008092WL009828 Nresh 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728152674 Nresh BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-092-003/31
(AMLAY) 		1706008092NRG24180820230121989 18/08/2023 Ramswroop 1706008092WL009830 Ramswroop 00415 SBIN0030101 3094 3094 Processed 25/08/2023 728152674 Ramswroop BANK OF BARODA(606985)
SubTotal 6188 6188
13 CHANCHODA MP-06-008-044-002/253
(BAPCHA VIKRAM) 		1706008044NRG24180820230122159 18/08/2023 Suresh Singh 1706008044WL009875 Suresh Singh 00415 SBIN0030111 1326 1326 Processed 26/08/2023 728152674 SureshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180823APB_FTO_225683 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_180823APB_FTO_225683 Bank of India BKID0008891 BINAGANJ 5967
3 CHANCHODA MP1706008_180823APB_FTO_225683 Bank of India BKID0008892 KUMBHRAJ 9282
4 CHANCHODA MP1706008_180823APB_FTO_225683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 CHANCHODA MP1706008_180823APB_FTO_225683 State Bank of India SBIN0010847 BINAGANJ 1326
6 CHANCHODA MP1706008_180823APB_FTO_225683 State Bank of India SBIN0030101 KUMMBHRAJ 6188
7 CHANCHODA MP1706008_180823APB_FTO_225683 State Bank of India SBIN0030111 MAKSUDANGARH 1326

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