Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_241023FTO_330237
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-06-008-002-001/1024-A
(KENKDIVIRAN) 		1706008002NRG24241020230185642 24/10/2023 ranglal 1706008002WL017093 ranglal 00045 BARB0KUMBHR 1768 1768 Processed 09/11/2023 291234536 ranglal (000000)
SubTotal 1768 1768
2 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24241020230185643 24/10/2023 Ramesh 1706008002WL017093 Ramesh 00688 FINO0001001 3094 3094 Processed 09/11/2023 291234536 Ramesh (000000)
3 CHANCHODA MP-06-008-102-004/55-A
(TATUJKHEDI) 		1706008102NRG24241020230185635 24/10/2023 basanti 1706008102WL017090 basanti 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234536 basanti (000000)
4 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24241020230185637 24/10/2023 phola bai 1706008102WL017091 phola bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291234536 pholabai (000000)
SubTotal 6188 6188
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_241023FTO_330237 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1768
2 CHANCHODA MP1706008_241023FTO_330237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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