Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_271023FTO_335077
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-06-008-096-006/16-A
(PARWARIYA) 		1706008096NRG24211020230182335 27/10/2023 kumer singh 1706008096WL016890 kumer singh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304983009 kumersingh (000000)
2 CHANCHODA MP-06-008-096-006/20-A
(PARWARIYA) 		1706008096NRG24211020230182336 27/10/2023 nannu lal 1706008096WL016890 nannu lal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304983009 nannulal (000000)
3 CHANCHODA MP-06-008-096-006/20-A
(PARWARIYA) 		1706008096NRG24211020230182337 27/10/2023 prem bai 1706008096WL016890 prem bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 304983009 prembai (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_271023FTO_335077 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641

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