Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030923APB_FTO_247734
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-06-008-130-002/100-C
(BADAGAON) 		1706008130NRG24030920230128455 03/09/2023 Akhilesh bhai 1706008130WL011180 Akhilesh bhai 00045 BARB0GUNAXX 1326 1326 Processed 07/09/2023 067049392 Akhileshbhai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24030920230128435 03/09/2023 SUMANTRABAI 1706008054WL011173 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 067049392 SUMANTRABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-054-003/821
(MAHESHPURA) 		1706008054NRG24030920230128434 03/09/2023 vijay singh 1706008054WL011172 vijay singh 00415 SBIN0030083 1326 1326 Processed 07/09/2023 067049392 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24030920230128432 03/09/2023 ram singh ahirwar 1706008054WL011172 ram singh ahirwar 00688 FINO0001001 884 884 Processed 07/09/2023 067049392 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008054NRG24030920230128454 03/09/2023 kadam singh ahirwar 1706008054WL011179 kadam singh ahirwar 00688 FINO0001001 221 221 Rejected 12/09/2023 067049392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
6 CHANCHODA MP-06-008-089-001/196-B
(PIPALIYASINGANPUR) 		1706008089NRG24030920230128491 03/09/2023 roshan meena 1706008089WL011187 roshan meena 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067049392 roshanmeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030923APB_FTO_247734 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 CHANCHODA MP1706008_030923APB_FTO_247734 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 CHANCHODA MP1706008_030923APB_FTO_247734 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_030923APB_FTO_247734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 CHANCHODA MP1706008_030923APB_FTO_247734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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