Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_211123FTO_361249
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-06-008-116-002/339
(MOHANPUR) 		1706008116NRG24211120230223490 21/11/2023 Rachna 1706008116WL019626 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 325076409 Rachna (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24211120230223509 21/11/2023 Narayan 1706008WL019629 Narayan 00048 BKID0008892 1547 1547 Processed 01/01/2024 325076409 Narayan (000000)
3 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008000NRG24211120230223514 21/11/2023 Pema 1706008WL019629 Pema 00048 BKID0008892 1547 1547 Processed 01/01/2024 325076409 Pema (000000)
4 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24211120230223525 21/11/2023 Sonu Gurjar 1706008WL019629 Sonu Gurjar 00048 BKID0008892 1547 1547 Processed 01/01/2024 325076409 SonuGurjar (000000)
SubTotal 4641 4641
5 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24211120230223478 21/11/2023 Vikarm Meena 1706008116WL019625 Vikarm Meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 325076409 VikarmMeena (000000)
6 CHANCHODA MP-06-008-116-002/99-D
(MOHANPUR) 		1706008116NRG24211120230223475 21/11/2023 Vikarm Meena 1706008116WL019625 Vikarm Meena 00415 SBIN0030101 1105 1105 Processed 01/01/2024 325076409 VikarmMeena (000000)
SubTotal 2431 2431
7 CHANCHODA MP-06-008-116-002/290
(MOHANPUR) 		1706008116NRG24211120230223487 21/11/2023 Gulab 1706008116WL019626 Gulab 00688 FINO0009003 1326 1326 Processed 01/01/2024 325076409 Gulab (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211123FTO_361249 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_211123FTO_361249 Bank of India BKID0008892 KUMBHRAJ 4641
3 CHANCHODA MP1706008_211123FTO_361249 State Bank of India SBIN0030101 KUMMBHRAJ 2431
4 CHANCHODA MP1706008_211123FTO_361249 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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