Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_160224APB_FTO_466179
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-06-008-084-003/63-A
(MADAGANMAFI) 		1706008084NRG24160220240322660 16/02/2024 Koushal 1706008084WL027780 Koushal 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 303302213 Koushal BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-084-003/223-A
(MADAGANMAFI) 		1706008084NRG24160220240322658 16/02/2024 Gorelal 1706008084WL027780 Gorelal 00666 IDFB0041413 1326 1326 Processed 12/04/2024 303302213 Gorelal BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-084-003/223-A
(MADAGANMAFI) 		1706008084NRG24160220240322659 16/02/2024 Naravdibai 1706008084WL027780 Naravdibai 00666 IDFB0041413 1326 1326 Processed 12/04/2024 303302213 Naravdibai ICICI BANK LTD(508534)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-084-003/63-A
(MADAGANMAFI) 		1706008084NRG24160220240322661 16/02/2024 Sanjubai 1706008084WL027780 Sanjubai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303302213 Sanjubai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_160224APB_FTO_466179 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_160224APB_FTO_466179 IDFC Bank IDFB0041413 Biaora 2652
3 CHANCHODA MP1706008_160224APB_FTO_466179 India Post Payments Bank IPOS0000001 Guna 1326

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