Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_311223FTO_415611
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-06-008-009-001/302-A
(KHATAKIYA) 		1706008009NRG24311220230267484 31/12/2023 kallu kevat 1706008009WL023271 kallu kevat 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685254449 kallukevat (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-009-001/324-A
(KHATAKIYA) 		1706008009NRG24311220230267493 31/12/2023 shyamdas veragi 1706008009WL023271 shyamdas veragi 00048 BKID0008892 1326 1326 Processed 13/03/2024 685254449 shyamdasveragi (000000)
3 CHANCHODA MP-06-008-009-001/353-A
(KHATAKIYA) 		1706008009NRG24311220230267498 31/12/2023 ajit kevat 1706008009WL023271 ajit kevat 00048 BKID0008892 1105 1105 Processed 13/03/2024 685254449 ajitkevat (000000)
4 CHANCHODA MP-06-008-009-001/356-A
(KHATAKIYA) 		1706008009NRG24311220230267499 31/12/2023 mithlesh bai meena 1706008009WL023271 mithlesh bai meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 685254449 mithleshbaimeena (000000)
5 CHANCHODA MP-06-008-009-001/501-A
(KHATAKIYA) 		1706008009NRG24311220230267504 31/12/2023 ABHISEKH 1706008009WL023271 ABHISEKH 00048 BKID0008892 1326 1326 Processed 13/03/2024 685254449 ABHISEKH (000000)
SubTotal 5083 5083
6 CHANCHODA MP-06-008-009-001/360-A
(KHATAKIYA) 		1706008009NRG24311220230267501 31/12/2023 nikita kewat 1706008009WL023271 nikita kewat 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685254449 nikitakewat (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-009-001/359-A
(KHATAKIYA) 		1706008009NRG24311220230267500 31/12/2023 pradhuman kevat 1706008009WL023271 pradhuman kevat 00688 FINO0001001 1326 1326 Processed 13/03/2024 685254449 pradhumankevat (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223FTO_415611 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_311223FTO_415611 Bank of India BKID0008892 KUMBHRAJ 5083
3 CHANCHODA MP1706008_311223FTO_415611 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_311223FTO_415611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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