Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:59:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120723APB_FTO_163691

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-06-008-001-003/2-A (KOLUKHEDI)

1706008000NRG24120720230101796

12/07/2023

Girraj

1706008WL006284

Girraj

00045

BARB0KUMBHR

1326

1326

Processed

16/07/2023

892118347

Girraj

BANK OF BARODA(606985)

2

CHANCHODA

MP-06-008-001-003/2-A (KOLUKHEDI)

1706008000NRG24120720230101797

12/07/2023

Ramnivash bai

1706008WL006284

Ramnivash bai

00045

BARB0KUMBHR

1326

1326

Processed

16/07/2023

892118347

Ramnivashbai

BANK OF BARODA(606985)

SubTotal

2652

2652

3

CHANCHODA

MP-06-008-058-004/4001 (AMASER)

1706008000NRG24120720230101821

12/07/2023

Krisnabai

1706008WL006287

Krisnabai

00078

CNRB0002860

3403

3403

Processed

16/07/2023

892118347

Krisnabai

FINO PAYMENTS BANK LTD(608001)

SubTotal

3403

3403

Total

6055

6055

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_120723APB_FTO_163691	Bank of Baroda	BARB0KUMBHR	KUMBHRAJ,GUNA,MP	2652
2	CHANCHODA	MP1706008_120723APB_FTO_163691	Canara Bank	CNRB0002860	GUNA	3403

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