Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_051123FTO_346368
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-06-008-002-003/55-B
(KENKDIVIRAN) 		1706008002NRG24051120230203117 05/11/2023 ramesh 1706008002WL018212 ramesh 00048 BKID0008892 1547 1547 Processed 02/01/2024 328151945 ramesh (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24051120230203147 05/11/2023 bharosha 1706008002WL018218 bharosha 00415 SBIN0030101 663 663 Processed 02/01/2024 328151945 bharosha (000000)
SubTotal 663 663
3 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008032NRG24041120230202927 05/11/2023 suraj singh 1706008032WL018189 suraj singh 00468 UBIN0543233 1547 1547 Processed 02/01/2024 328151945 surajsingh (000000)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24051120230203152 05/11/2023 KEDARABAI 1706008002WL018218 KEDARABAI 00688 FINO0001001 663 663 Processed 02/01/2024 328151945 KEDARABAI (000000)
5 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008002NRG24051120230203153 05/11/2023 SHRILAL 1706008002WL018218 SHRILAL 00688 FINO0001001 663 663 Processed 02/01/2024 328151945 SHRILAL (000000)
6 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24051120230203516 05/11/2023 bhikam singh 1706008016WL018231 bhikam singh 00688 FINO0001001 221 221 Processed 02/01/2024 328151945 bhikamsingh (000000)
7 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24051120230203517 05/11/2023 kalsh 1706008016WL018231 kalsh 00688 FINO0001001 221 221 Processed 02/01/2024 328151945 kalsh (000000)
8 CHANCHODA MP-06-008-086-001/100-A
(JHAREDA) 		1706008086NRG24051120230203097 05/11/2023 kaluram harijan 1706008086WL018208 kaluram harijan 00688 FINO0001001 1547 1547 Processed 02/01/2024 328151945 kaluramharijan (000000)
SubTotal 3315 3315
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051123FTO_346368 Bank of India BKID0008892 KUMBHRAJ 1547
2 CHANCHODA MP1706008_051123FTO_346368 State Bank of India SBIN0030101 KUMMBHRAJ 663
3 CHANCHODA MP1706008_051123FTO_346368 Union Bank of India UBIN0543233 PENCHI 1547
4 CHANCHODA MP1706008_051123FTO_346368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel