Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130923APB_FTO_264106
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-06-008-076-002/323-C
(MIRGWAS) 		1706008076NRG24130920230134223 13/09/2023 Vinita 1706008076WL012234 Vinita 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733438 Vinita BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-076-003/1162
(MIRGWAS) 		1706008076NRG24130920230134225 13/09/2023 bhuli bai 1706008076WL012234 bhuli bai 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733438 bhulibai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-076-003/1162
(MIRGWAS) 		1706008076NRG24130920230134224 13/09/2023 Radheshyam Lodha 1706008076WL012234 Radheshyam Lodha 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733438 RadheshyamLodha MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-076-003/1162-A
(MIRGWAS) 		1706008076NRG24130920230134226 13/09/2023 mangal singh 1706008076WL012234 mangal singh 00045 BARB0KUMBHR 1326 1326 Processed 21/09/2023 331733438 mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 CHANCHODA MP-06-008-076-002/323-C
(MIRGWAS) 		1706008076NRG24130920230134222 13/09/2023 Ganesh 1706008076WL012234 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733438 Ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-076-002/1165
(MIRGWAS) 		1706008076NRG24130920230134221 13/09/2023 Hariram 1706008076WL012234 Hariram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733438 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24130920230134228 13/09/2023 Sunita Bai 1706008076WL012234 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733438 SunitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24130920230134227 13/09/2023 Sunita Bai 1706008076WL012234 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331733438 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130923APB_FTO_264106 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5304
2 CHANCHODA MP1706008_130923APB_FTO_264106 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
3 CHANCHODA MP1706008_130923APB_FTO_264106 India Post Payments Bank IPOS0000001 Guna 3978

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