Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_231023FTO_329762
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-06-008-092-002/21
(AMLAY) 		1706008000NRG24231020230185326 23/10/2023 NARANI BAI 1706008WL017067 NARANI BAI 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232630 NARANIBAI (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-092-002/21
(AMLAY) 		1706008000NRG24231020230185325 23/10/2023 GOVINDRAM 1706008WL017067 GOVINDRAM 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232630 GOVINDRAM (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_231023FTO_329762 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_231023FTO_329762 Bank of India BKID0008892 KUMBHRAJ 1547

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