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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250923APB_FTO_288600
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-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24250920230146588 25/09/2023 sathyanarayan 1706008112WL013814 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 308242087 sathyanarayan BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24250920230146589 25/09/2023 ramjeevan 1706008112WL013814 ramjeevan 00048 BKID0008892 1326 1326 Processed 10/11/2023 308242087 ramjeevan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-132-001/197
(BARKHADAMAPHI) 		1706008132NRG24250920230146593 25/09/2023 keval 1706008132WL013815 keval 00415 SBIN0010847 1326 1326 Processed 10/11/2023 308242087 keval STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24250920230146590 25/09/2023 jitendra meena 1706008112WL013814 jitendra meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 308242087 jitendrameena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-132-001/393
(BARKHADAMAPHI) 		1706008132NRG24250920230146594 25/09/2023 Giriraj singh 1706008132WL013815 Giriraj singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 308242087 Girirajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
6 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24250920230146591 25/09/2023 Priti meena 1706008112WL013814 Priti meena 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308242087 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24250920230146592 25/09/2023 Pravesh bai meena 1706008112WL013814 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308242087 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250923APB_FTO_288600 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_250923APB_FTO_288600 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_250923APB_FTO_288600 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_250923APB_FTO_288600 State Bank of India SBIN0030101 KUMMBHRAJ 1326
5 CHANCHODA MP1706008_250923APB_FTO_288600 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 221
6 CHANCHODA MP1706008_250923APB_FTO_288600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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