Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_280723FTO_191286
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-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112322 28/07/2023 Rakesh 1706008113WL007663 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 02/08/2023 299378890 Rakesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-113-003/511-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112305 28/07/2023 Geeta 1706008113WL007663 Geeta 00048 BKID0008892 1326 1326 Processed 02/08/2023 299378890 Geeta (000000)
3 CHANCHODA MP-06-008-113-003/511-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112306 28/07/2023 Narendra 1706008113WL007663 Narendra 00048 BKID0008892 1326 1326 Processed 02/08/2023 299378890 Narendra (000000)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-121-004/122
(KUDARA) 		1706008121NRG24280720230112327 28/07/2023 PREMNARAYAN 1706008121WL007666 PREMNARAYAN 00415 SBIN0010847 2424 2424 Processed 02/08/2023 299378890 PREMNARAYAN (000000)
SubTotal 2424 2424
5 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112318 28/07/2023 Dhapa 1706008113WL007663 Dhapa 00415 SBIN0030101 1326 1326 Processed 02/08/2023 299378890 Dhapa (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-124-003/81-A
(JAMONYAJAGIR) 		1706008124NRG24270720230112225 28/07/2023 SHANKAR BANJARA 1706008124WL007655 SHANKAR BANJARA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299378890 SHANKARBANJARA (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112308 28/07/2023 Mahendr 1706008113WL007663 Mahendr 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299378890 Mahendr (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24280720230112315 28/07/2023 Charnsingh 1706008113WL007663 Charnsingh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299378890 Charnsingh (000000)
SubTotal 1326 1326
Total 11706 11706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280723FTO_191286 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_280723FTO_191286 Bank of India BKID0008892 KUMBHRAJ 2652
3 CHANCHODA MP1706008_280723FTO_191286 State Bank of India SBIN0010847 BINAGANJ 2424
4 CHANCHODA MP1706008_280723FTO_191286 State Bank of India SBIN0030101 KUMMBHRAJ 1326
5 CHANCHODA MP1706008_280723FTO_191286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 CHANCHODA MP1706008_280723FTO_191286 India Post Payments Bank IPOS0000001 Guna 1326
7 CHANCHODA MP1706008_280723FTO_191286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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