Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100324FTO_494918
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-06-008-118-002/1-A
(KANAKHEDI) 		1706008000NRG23260820230490630 10/03/2024 majbuta 1706008WL0057636 majbuta 00045 BARB0KUMBHR 1224 1224 Processed 23/04/2024 472801391 majbuta (000000)
SubTotal 1224 1224
2 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008000NRG23180820230490512 10/03/2024 seema bai 1706008WL0057615 seema bai 00688 FINO0001001 2856 2856 Processed 23/04/2024 472801391 seemabai (000000)
SubTotal 2856 2856
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100324FTO_494918 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1224
2 CHANCHODA MP1706008_100324FTO_494918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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