Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_151223APB_FTO_393293
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-06-008-075-003/723
(SOLAI) 		1706008075NRG24151220230248255 15/12/2023 kalyan 1706008075WL021732 kalyan 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 645976555 kalyan BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-075-003/590-A
(SOLAI) 		1706008075NRG24151220230248254 15/12/2023 Radha bai 1706008075WL021732 Radha bai 00415 SBIN0030101 1326 1326 Processed 11/03/2024 645976555 Radhabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_151223APB_FTO_393293 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_151223APB_FTO_393293 State Bank of India SBIN0030101 KUMMBHRAJ 1326

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