Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:56:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170723FTO_172407
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-06-008-108-001/326
(UPREECAK) 		1706008108NRG24170720230105493 17/07/2023 VANVHARI 1706008108WL006678 VANVHARI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992315 VANVHARI (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-108-001/169-A
(UPREECAK) 		1706008108NRG24170720230105486 17/07/2023 Sarjan 1706008108WL006678 Sarjan 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992315 Sarjan (000000)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-092-003/101
(AMLAY) 		1706008092NRG24170720230105456 17/07/2023 ARAVIND 1706008092WL006670 ARAVIND 00168 ICIC0000538 663 663 Processed 21/07/2023 091992315 ARAVIND (000000)
4 CHANCHODA MP-06-008-092-003/101
(AMLAY) 		1706008092NRG24170720230105455 17/07/2023 RAJAKUMARI 1706008092WL006670 RAJAKUMARI 00168 ICIC0000538 663 663 Processed 21/07/2023 091992315 RAJAKUMARI (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-092-003/101
(AMLAY) 		1706008092NRG24170720230105454 17/07/2023 KAMALESH 1706008092WL006670 KAMALESH 00415 SBIN0030101 663 663 Processed 21/07/2023 091992315 KAMALESH (000000)
6 CHANCHODA MP-06-008-092-003/120
(AMLAY) 		1706008092NRG24170720230105460 17/07/2023 Naresh 1706008092WL006670 Naresh 00415 SBIN0030101 663 663 Processed 21/07/2023 091992315 Naresh (000000)
7 CHANCHODA MP-06-008-092-003/120
(AMLAY) 		1706008092NRG24170720230105461 17/07/2023 Nresh 1706008092WL006670 Nresh 00415 SBIN0030101 884 884 Processed 21/07/2023 091992315 Nresh (000000)
8 CHANCHODA MP-06-008-108-001/161
(UPREECAK) 		1706008108NRG24170720230105485 17/07/2023 Rupcharan 1706008108WL006678 Rupcharan 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992315 Rupcharan (000000)
SubTotal 3536 3536
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170723FTO_172407 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_170723FTO_172407 Bank of India BKID0008892 KUMBHRAJ 1326
3 CHANCHODA MP1706008_170723FTO_172407 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 CHANCHODA MP1706008_170723FTO_172407 State Bank of India SBIN0030101 KUMMBHRAJ 3536

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