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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040124APB_FTO_419701
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-06-008-046-001/157
(SONA HEDA) 		1706008046NRG24040120240271393 04/01/2024 Vishnu Singh 1706008046WL023602 Vishnu Singh 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 684947722 VishnuSingh BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-130-002/80-A
(BADAGAON) 		1706008130NRG24040120240271301 04/01/2024 urmila bai ahirwar 1706008130WL023598 urmila bai ahirwar 00045 BARB0KUMBHR 45 45 Processed 13/03/2024 684947722 urmilabaiahirwar BANK OF BARODA(606985)
SubTotal 45 45
3 CHANCHODA MP-06-008-130-002/49
(BADAGAON) 		1706008130NRG24040120240271299 04/01/2024 naresh 1706008130WL023598 naresh 00168 ICIC0000538 663 663 Processed 13/03/2024 684947722 naresh ICICI BANK LTD(508534)
SubTotal 663 663
4 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24040120240271392 04/01/2024 Govind 1706008046WL023602 Govind 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684947722 Govind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24040120240271300 04/01/2024 bhaross 1706008130WL023598 bhaross 00415 SBIN0030101 663 663 Processed 13/03/2024 684947722 bhaross STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 4465 4465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040124APB_FTO_419701 Bank of Baroda BARB0BIAORA Biaora 1547
2 CHANCHODA MP1706008_040124APB_FTO_419701 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 45
3 CHANCHODA MP1706008_040124APB_FTO_419701 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
4 CHANCHODA MP1706008_040124APB_FTO_419701 State Bank of India SBIN0030083 CHACHODA 1547
5 CHANCHODA MP1706008_040124APB_FTO_419701 State Bank of India SBIN0030101 KUMMBHRAJ 663

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