Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:04:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_141023APB_FTO_318445
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-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24141020230172592 14/10/2023 Ramesh 1706008035WL016086 Ramesh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291286821 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN) 		1706008035NRG24141020230172595 14/10/2023 BHAGVAN SINGH 1706008035WL016086 BHAGVAN SINGH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291286821 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24141020230172593 14/10/2023 Mathura Lal 1706008035WL016086 Mathura Lal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291286821 MathuraLal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24141020230172591 14/10/2023 Ramesh 1706008035WL016086 Ramesh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291286821 Ramesh FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24141020230172597 14/10/2023 Rahul 1706008035WL016086 Rahul 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291286821 Rahul UNION BANK OF INDIA(508500)
6 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24141020230172596 14/10/2023 savita bai 1706008035WL016086 savita bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291286821 savitabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_141023APB_FTO_318445 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_141023APB_FTO_318445 State Bank of India SBIN0010847 BINAGANJ 1326
3 CHANCHODA MP1706008_141023APB_FTO_318445 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_141023APB_FTO_318445 Union Bank of India UBIN0543233 PENCHI 3978

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