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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060324APB_FTO_487586
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-06-008-065-002/110
(KALA PIPAL) 		1706008065NRG24060320240347255 06/03/2024 rani 1706008065WL029376 rani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 472880284 rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-010-003/131
(KADAIYAKHURD) 		1706008000NRG24060320240347259 06/03/2024 Shirar 1706008WL029377 Shirar 00688 FINO0001001 1989 1989 Processed 23/04/2024 472880284 Shirar STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-014-001/1-A
(JHUKARA) 		1706008000NRG24060320240347276 06/03/2024 mhoan 1706008WL029381 mhoan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472880284 mhoan CANARA BANK(508532)
4 CHANCHODA MP-06-008-014-001/1-A
(JHUKARA) 		1706008000NRG24060320240347275 06/03/2024 mhoan 1706008WL029381 mhoan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472880284 mhoan STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-014-001/1-A
(JHUKARA) 		1706008000NRG24060320240347274 06/03/2024 mhoan 1706008WL029381 mhoan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472880284 mhoan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
6 CHANCHODA MP-06-008-065-001/18-A
(KALA PIPAL) 		1706008065NRG24060320240347253 06/03/2024 seema 1706008065WL029376 seema 00688 FINO0001446 1547 1547 Processed 23/04/2024 472880284 seema FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-065-002/1100-A
(KALA PIPAL) 		1706008065NRG24060320240347256 06/03/2024 jagdish 1706008065WL029376 jagdish 00688 FINO0001446 1547 1547 Processed 23/04/2024 472880284 jagdish FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-065-002/403
(KALA PIPAL) 		1706008065NRG24060320240347257 06/03/2024 biramsingh 1706008065WL029376 biramsingh 00688 FINO0001446 1547 1547 Processed 23/04/2024 472880284 biramsingh FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-065-002/8
(KALA PIPAL) 		1706008065NRG24060320240347258 06/03/2024 Andersingh 1706008065WL029376 Andersingh 00688 FINO0001446 1547 1547 Processed 23/04/2024 472880284 Andersingh CANARA BANK(508532)
SubTotal 6188 6188
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060324APB_FTO_487586 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
2 CHANCHODA MP1706008_060324APB_FTO_487586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
3 CHANCHODA MP1706008_060324APB_FTO_487586 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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