Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_030124APB_FTO_419227
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-06-008-092-002/12
(AMLAY) 		1706008000NRG24030120240270640 03/01/2024 SAVITRIVAI 1706008WL023552 SAVITRIVAI 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684059771 SAVITRIVAI BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-092-002/12
(AMLAY) 		1706008000NRG24030120240270639 03/01/2024 UDAM SINGH 1706008WL023552 UDAM SINGH 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684059771 UDAMSINGH BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-092-002/19
(AMLAY) 		1706008000NRG24030120240270642 03/01/2024 RAMSHRI BAI 1706008WL023552 RAMSHRI BAI 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684059771 RAMSHRIBAI ICICI BANK LTD(508534)
SubTotal 3315 3315
4 CHANCHODA MP-06-008-092-002/301-B
(AMLAY) 		1706008000NRG24030120240270645 03/01/2024 Rajkumar meena 1706008WL023552 Rajkumar meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 684059771 Rajkumarmeena STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-092-002/303-B
(AMLAY) 		1706008000NRG24030120240270647 03/01/2024 Paras 1706008WL023552 Paras 00048 BKID0008892 1105 1105 Processed 13/03/2024 684059771 Paras ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-092-002/303-B
(AMLAY) 		1706008000NRG24030120240270648 03/01/2024 pratha 1706008WL023552 pratha 00048 BKID0008892 1105 1105 Processed 13/03/2024 684059771 pratha ICICI BANK LTD(508534)
SubTotal 3315 3315
7 CHANCHODA MP-06-008-092-002/19
(AMLAY) 		1706008000NRG24030120240270641 03/01/2024 PADAMASIH 1706008WL023552 PADAMASIH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684059771 PADAMASIH ICICI BANK LTD(508534)
8 CHANCHODA MP-06-008-092-002/27
(AMLAY) 		1706008000NRG24030120240270643 03/01/2024 BHUTILAL 1706008WL023552 BHUTILAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 684059771 BHUTILAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 CHANCHODA MP-06-008-092-002/27
(AMLAY) 		1706008000NRG24030120240270644 03/01/2024 But I lal 1706008WL023552 But I lal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684059771 ButIlal ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030124APB_FTO_419227 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3315
2 CHANCHODA MP1706008_030124APB_FTO_419227 Bank of India BKID0008892 KUMBHRAJ 3315
3 CHANCHODA MP1706008_030124APB_FTO_419227 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
4 CHANCHODA MP1706008_030124APB_FTO_419227 State Bank of India SBIN0030101 KUMMBHRAJ 1105

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