Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_161223FTO_394204
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-06-008-080-001/698-B
(BADAUD) 		1706008080NRG24161220230248820 16/12/2023 rohit meena 1706008080WL021787 rohit meena 00048 BKID0008892 884 884 Processed 11/03/2024 643983782 rohitmeena (000000)
2 CHANCHODA MP-06-008-080-001/849-A
(BADAUD) 		1706008080NRG24161220230248848 16/12/2023 mahendar 1706008080WL021788 mahendar 00048 BKID0008892 2652 2652 Processed 11/03/2024 643983782 mahendar (000000)
SubTotal 3536 3536
3 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008080NRG24161220230248814 16/12/2023 GOKULAPANSAD 1706008080WL021787 GOKULAPANSAD 00168 ICIC0000538 1105 1105 Processed 11/03/2024 643983782 GOKULAPANSAD (000000)
4 CHANCHODA MP-06-008-080-001/465
(BADAUD) 		1706008080NRG24161220230248815 16/12/2023 RUKAMANIBAI 1706008080WL021787 RUKAMANIBAI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 643983782 RUKAMANIBAI (000000)
SubTotal 2210 2210
5 CHANCHODA MP-06-008-075-002/410
(SOLAI) 		1706008075NRG24161220230248686 16/12/2023 premanarayan 1706008075WL021767 premanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643983782 premanarayan (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-080-001/887-D
(BADAUD) 		1706008080NRG24161220230248836 16/12/2023 amar 1706008080WL021787 amar 00688 FINO0001446 1105 1105 Processed 11/03/2024 643983782 amar (000000)
SubTotal 1105 1105
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_161223FTO_394204 Bank of India BKID0008892 KUMBHRAJ 3536
2 CHANCHODA MP1706008_161223FTO_394204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
3 CHANCHODA MP1706008_161223FTO_394204 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1547
4 CHANCHODA MP1706008_161223FTO_394204 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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