Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_181123FTO_358238
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-06-008-080-001/831-B
(BADAUD) 		1706008080NRG24181120230218838 18/11/2023 golu meena 1706008080WL019207 golu meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326852839 golumeena (000000)
2 CHANCHODA MP-06-008-080-001/831-B
(BADAUD) 		1706008080NRG24181120230218837 18/11/2023 golu meena 1706008080WL019207 golu meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 326852839 golumeena (000000)
3 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008080NRG24181120230218845 18/11/2023 narayan singh meena 1706008080WL019207 narayan singh meena 00045 BARB0KUMBHR 1547 1547 Rejected 03/01/2024 No Such Account
4 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008080NRG24181120230218844 18/11/2023 narayan singh meena 1706008080WL019207 narayan singh meena 00045 BARB0KUMBHR 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 6188 6188
5 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24181120230218836 18/11/2023 shivdayal meena 1706008080WL019207 shivdayal meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 326852839 shivdayalmeena (000000)
6 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24181120230218835 18/11/2023 shivdayal meena 1706008080WL019207 shivdayal meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 326852839 shivdayalmeena (000000)
7 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24181120230218834 18/11/2023 shivdayal meena 1706008080WL019207 shivdayal meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 326852839 shivdayalmeena (000000)
8 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24181120230218833 18/11/2023 shivdayal meena 1706008080WL019207 shivdayal meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 326852839 shivdayalmeena (000000)
SubTotal 6188 6188
9 CHANCHODA MP-06-008-080-001/848-D
(BADAUD) 		1706008080NRG24181120230218840 18/11/2023 ramesh chand 1706008080WL019207 ramesh chand 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
10 CHANCHODA MP-06-008-080-001/848-D
(BADAUD) 		1706008080NRG24181120230218839 18/11/2023 ramesh chand 1706008080WL019207 ramesh chand 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 3094 3094
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181123FTO_358238 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6188
2 CHANCHODA MP1706008_181123FTO_358238 Bank of India BKID0008892 KUMBHRAJ 6188
3 CHANCHODA MP1706008_181123FTO_358238 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3094

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