Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_270622FTO_227505
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-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173330 27/06/2022 Rambhu 1706008113WL011323 Rambhu 00045 BARB0KUMBHR 1224 1224 Processed 01/07/2022 596344347 Rambhu (000000)
2 CHANCHODA MP-06-008-113-003/625-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173333 27/06/2022 Rakesh 1706008113WL011324 Rakesh 00045 BARB0KUMBHR 1224 1224 Processed 01/07/2022 596344347 Rakesh (000000)
3 CHANCHODA MP-06-008-113-003/625-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173332 27/06/2022 Sreelal 1706008113WL011324 Sreelal 00045 BARB0KUMBHR 1224 1224 Processed 01/07/2022 596344347 Sreelal (000000)
SubTotal 3672 3672
4 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173329 27/06/2022 Harnaran 1706008113WL011323 Harnaran 00415 SBIN0030101 1224 1224 Processed 01/07/2022 596344347 Harnaran (000000)
5 CHANCHODA MP-06-008-113-003/660-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173335 27/06/2022 Suresh 1706008113WL011324 Suresh 00415 SBIN0030101 1224 1224 Processed 01/07/2022 596344347 Suresh (000000)
6 CHANCHODA MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173336 27/06/2022 Ramraj 1706008113WL011324 Ramraj 00415 SBIN0030101 1224 1224 Processed 01/07/2022 596344347 Ramraj (000000)
SubTotal 3672 3672
7 CHANCHODA MP-06-008-113-003/673-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173331 27/06/2022 Chainsingh 1706008113WL011323 Chainsingh 00415 SBIN0030294 1224 1224 Processed 01/07/2022 596344347 Chainsingh (000000)
SubTotal 1224 1224
8 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG23270620220173334 27/06/2022 Hukam 1706008113WL011324 Hukam 00688 FINO0001446 1224 1224 Processed 01/07/2022 596344347 Hukam (000000)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270622FTO_227505 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3672
2 CHANCHODA MP1706008_270622FTO_227505 State Bank of India SBIN0030101 KUMMBHRAJ 3672
3 CHANCHODA MP1706008_270622FTO_227505 State Bank of India SBIN0030294 PARWAHA 1224
4 CHANCHODA MP1706008_270622FTO_227505 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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