Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_090623FTO_81987
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-06-008-113-002/611-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23090620230489580 09/06/2023 Doletram 1706008WL0057434 Doletram 00045 BARB0KUMBHR 2448 2448 Rejected 15/06/2023 364991096 Account closed
2 CHANCHODA MP-06-008-113-002/611-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23090620230489579 09/06/2023 Doletram 1706008WL0057434 Doletram 00045 BARB0KUMBHR 2448 2448 Rejected 15/06/2023 364991096 Account closed
SubTotal 4896 4896
3 CHANCHODA MP-06-008-084-002/127
(MADAGANMAFI) 		1706008084NRG23090620230489586 09/06/2023 Rachna Bai 1706008WL0057439 Rachna Bai 00048 BKID0008892 1224 1224 Rejected 15/06/2023 364991096 Account closed
4 CHANCHODA MP-06-008-084-002/127
(MADAGANMAFI) 		1706008084NRG23090620230489587 09/06/2023 Rachna Bai 1706008WL0057439 Rachna Bai 00048 BKID0008892 1224 1224 Rejected 15/06/2023 364991096 Account closed
5 CHANCHODA MP-06-008-084-002/127
(MADAGANMAFI) 		1706008084NRG23090620230489588 09/06/2023 Rachna Bai 1706008WL0057439 Rachna Bai 00048 BKID0008892 1224 1224 Rejected 15/06/2023 364991096 Account closed
6 CHANCHODA MP-06-008-084-002/127
(MADAGANMAFI) 		1706008084NRG23090620230489589 09/06/2023 Rachna Bai 1706008WL0057439 Rachna Bai 00048 BKID0008892 1224 1224 Rejected 15/06/2023 364991096 Account closed
SubTotal 4896 4896
7 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489542 09/06/2023 Rani meena 1706008WL0057430 Rani meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 Ranimeena (000000)
8 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489541 09/06/2023 Rani meena 1706008WL0057430 Rani meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 Ranimeena (000000)
9 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489540 09/06/2023 Rani Meena 1706008WL0057430 Rani Meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 RaniMeena (000000)
10 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489539 09/06/2023 Rani Meena 1706008WL0057430 Rani Meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 RaniMeena (000000)
11 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489538 09/06/2023 Rani meena 1706008WL0057430 Rani meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 Ranimeena (000000)
12 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489537 09/06/2023 Rani meena 1706008WL0057430 Rani meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 Ranimeena (000000)
13 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489536 09/06/2023 Rani Meena 1706008WL0057430 Rani Meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 RaniMeena (000000)
14 CHANCHODA MP-06-008-029-003/76-A
(KITA KHEDI) 		1706008039NRG23080620230489535 09/06/2023 Rani Meena 1706008WL0057430 Rani Meena 00415 SBIN0015286 1571 1571 Processed 15/06/2023 364991096 RaniMeena (000000)
SubTotal 12568 12568
Total 22360 22360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090623FTO_81987 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4896
2 CHANCHODA MP1706008_090623FTO_81987 Bank of India BKID0008892 KUMBHRAJ 4896
3 CHANCHODA MP1706008_090623FTO_81987 State Bank of India SBIN0015286 JAMNER 12568

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