Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230423APB_FTO_15780
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-06-008-088-003/1308
(AMKHEDA) 		1706008088NRG24230420230000954 23/04/2023 makhan shing 1706008088WL000027 makhan shing 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 646026951 makhanshing FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24230420230000955 23/04/2023 SIYARAM 1706008088WL000028 SIYARAM 473001 1105 1105 Processed 13/05/2023 646026951 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230423APB_FTO_15780 47322201 1105
2 CHANCHODA MP1706008_230423APB_FTO_15780 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326

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