Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_250723APB_FTO_186708
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-06-008-084-002/135
(MADAGANMAFI) 		1706008084NRG24250720230110771 25/07/2023 Koshalyabai 1706008084WL007415 Koshalyabai 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264246643 Koshalyabai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-084-002/135-A
(MADAGANMAFI) 		1706008084NRG24250720230110772 25/07/2023 kamalsingh 1706008084WL007416 kamalsingh 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264246643 kamalsingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-084-002/65
(MADAGANMAFI) 		1706008084NRG24250720230110776 25/07/2023 laxminarayan 1706008084WL007418 laxminarayan 00045 BARB0KUMBHR 1326 1326 Processed 31/07/2023 264246643 laxminarayan ICICI BANK LTD(508534)
SubTotal 3978 3978
4 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24250720230110775 25/07/2023 shayamlal 1706008084WL007418 shayamlal 00048 BKID0008892 1326 1326 Processed 31/07/2023 264246643 shayamlal BANK OF BARODA(606985)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-084-001/16-D
(MADAGANMAFI) 		1706008084NRG24250720230110773 25/07/2023 Pachulal 1706008084WL007417 Pachulal 00415 SBIN0030101 1326 1326 Processed 31/07/2023 264246643 Pachulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-084-004/537-C
(MADAGANMAFI) 		1706008084NRG24250720230110777 25/07/2023 Deerapsingh 1706008084WL007418 Deerapsingh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264246643 Deerapsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250723APB_FTO_186708 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3978
2 CHANCHODA MP1706008_250723APB_FTO_186708 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_250723APB_FTO_186708 State Bank of India SBIN0030101 KUMMBHRAJ 1326
4 CHANCHODA MP1706008_250723APB_FTO_186708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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