Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260823FTO_235964
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-06-008-113-003/711-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125108 26/08/2023 Ramjivan 1706008113WL010464 Ramjivan 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911308 Ramjivan (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125114 26/08/2023 Susila 1706008113WL010464 Susila 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911308 Susila (000000)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-051-001/788
(BATAVDA) 		1706008051NRG24250820230125042 26/08/2023 pawan 1706008051WL010450 pawan 00078 CNRB0017708 884 884 Processed 01/09/2023 843911308 pawan (000000)
4 CHANCHODA MP-06-008-051-001/788
(BATAVDA) 		1706008051NRG24250820230125041 26/08/2023 pawan 1706008051WL010450 pawan 00078 CNRB0017708 1105 1105 Processed 01/09/2023 843911308 pawan (000000)
5 CHANCHODA MP-06-008-051-001/819
(BATAVDA) 		1706008051NRG24250820230125052 26/08/2023 dashrath 1706008051WL010450 dashrath 00078 CNRB0017708 1105 1105 Processed 01/09/2023 843911308 dashrath (000000)
6 CHANCHODA MP-06-008-051-001/819
(BATAVDA) 		1706008051NRG24250820230125051 26/08/2023 dashrath 1706008051WL010450 dashrath 00078 CNRB0017708 884 884 Processed 01/09/2023 843911308 dashrath (000000)
SubTotal 3978 3978
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260823FTO_235964 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_260823FTO_235964 Bank of India BKID0008892 KUMBHRAJ 1547
3 CHANCHODA MP1706008_260823FTO_235964 Canara Bank CNRB0017708 Batawada 3978

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