Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_140623FTO_91903
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-06-008-074-001/291
(KHEDIKALAN) 		1706008074NRG24140620230047844 14/06/2023 Hemraj 1706008074WL003058 Hemraj 00045 BARB0KUMBHR 1326 1326 Processed 20/06/2023 450105752 Hemraj (000000)
2 CHANCHODA MP-06-008-096-001/610
(PARWARIYA) 		1706008096NRG24140620230047843 14/06/2023 Gayansayam 1706008096WL003057 Gayansayam 00045 BARB0KUMBHR 1547 1547 Processed 20/06/2023 450105752 Gayansayam (000000)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-114-001/206-A
(ANKHAKHEDI) 		1706008114NRG24140620230048694 14/06/2023 sonu meena 1706008114WL003144 sonu meena 00048 BKID0008892 884 884 Processed 20/06/2023 450105752 sonumeena (000000)
SubTotal 884 884
4 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24140620230048204 14/06/2023 Omprakash 1706008126WL003088 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450105752 Omprakash (000000)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24140620230048217 14/06/2023 Munni bai 1706008126WL003088 Munni bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450105752 Munnibai (000000)
6 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24140620230048218 14/06/2023 Shrilal 1706008126WL003088 Shrilal 00688 FINO0001001 1326 1326 Processed 20/06/2023 450105752 Shrilal (000000)
SubTotal 2652 2652
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_140623FTO_91903 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2873
2 CHANCHODA MP1706008_140623FTO_91903 Bank of India BKID0008892 KUMBHRAJ 884
3 CHANCHODA MP1706008_140623FTO_91903 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
4 CHANCHODA MP1706008_140623FTO_91903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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