Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_151223APB_FTO_393276
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-06-008-075-002/312
(SOLAI) 		1706008075NRG24151220230248245 15/12/2023 sunita 1706008075WL021729 sunita 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645984103 sunita BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-075-002/378
(SOLAI) 		1706008075NRG24151220230248248 15/12/2023 bharat singh 1706008075WL021729 bharat singh 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 645984103 bharatsingh BANK OF BARODA(606985)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-075-002/313
(SOLAI) 		1706008075NRG24151220230248247 15/12/2023 bahadur singh 1706008075WL021729 bahadur singh 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645984103 bahadursingh ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-075-002/313
(SOLAI) 		1706008075NRG24151220230248246 15/12/2023 bahadur singh 1706008075WL021729 bahadur singh 00415 SBIN0030101 1547 1547 Processed 11/03/2024 645984103 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 CHANCHODA MP-06-008-075-002/381
(SOLAI) 		1706008075NRG24151220230248249 15/12/2023 indar singh 1706008075WL021729 indar singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645984103 indarsingh MADHYANCHAL GRAMIN BANK(607232)
6 CHANCHODA MP-06-008-075-002/386
(SOLAI) 		1706008075NRG24151220230248251 15/12/2023 chen singh 1706008075WL021729 chen singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645984103 chensingh ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-075-002/386
(SOLAI) 		1706008075NRG24151220230248250 15/12/2023 chen singh 1706008075WL021729 chen singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645984103 chensingh ICICI BANK LTD(508534)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_151223APB_FTO_393276 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3094
2 CHANCHODA MP1706008_151223APB_FTO_393276 State Bank of India SBIN0030101 KUMMBHRAJ 3094
3 CHANCHODA MP1706008_151223APB_FTO_393276 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4641

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