Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:49:08 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_120923FTO_261933

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-06-008-023-001/179 (KHEJRA RAMA)

1706008023NRG24120920230132669

12/09/2023

Sonu

1706008023WL012073

Sonu

00048

BKID0008892

3094

3094

Processed

21/09/2023

322743902

Sonu

(000000)

2

CHANCHODA

MP-06-008-023-001/55-C (KHEJRA RAMA)

1706008023NRG24120920230132685

12/09/2023

Shriya Jatav

1706008023WL012074

Shriya Jatav

00048

BKID0008892

3094

3094

Processed

21/09/2023

322743902

ShriyaJatav

(000000)

SubTotal

6188

6188

3

CHANCHODA

MP-06-008-023-004/293 (KHEJRA RAMA)

1706008023NRG24120920230132686

12/09/2023

babulal

1706008023WL012074

babulal

00168

ICIC0000538

3094

3094

Processed

21/09/2023

322743902

babulal

(000000)

SubTotal

3094

3094

4

CHANCHODA

MP-06-008-023-001/183-A (KHEJRA RAMA)

1706008023NRG24120920230132670

12/09/2023

Ramswarup Bhurelal Meena

1706008023WL012073

Ramswarup Bhurelal Meena

00415

SBIN0030101

3094

3094

Processed

21/09/2023

322743902

RamswarupBhurelalMeena

(000000)

SubTotal

3094

3094

5

CHANCHODA

MP-06-008-086-001/133-A (JHAREDA)

1706008000NRG24120920230132462

12/09/2023

RAJU MER

1706008WL012061

RAJU MER

00688

FINO0001001

1547

1547

Processed

21/09/2023

322743902

RAJUMER

(000000)

6

CHANCHODA

MP-06-008-086-001/50-C (JHAREDA)

1706008000NRG24120920230132479

12/09/2023

Bhawer singh

1706008WL012061

Bhawer singh

00688

FINO0001001

1547

1547

Processed

21/09/2023

322743902

Bhawersingh

(000000)

7

CHANCHODA

MP-06-008-102-003/112-D (TATUJKHEDI)

1706008102NRG24110920230132196

12/09/2023

ramesh

1706008102WL012010

ramesh

00688

FINO0001001

442

442

Processed

21/09/2023

322743902

ramesh

(000000)

SubTotal

3536

3536

Total

15912

15912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_120923FTO_261933	Bank of India	BKID0008892	KUMBHRAJ	6188
2	CHANCHODA	MP1706008_120923FTO_261933	ICICI BANK	ICIC0000538	ICICI BANK LTD- FINAGRI	3094
3	CHANCHODA	MP1706008_120923FTO_261933	State Bank of India	SBIN0030101	KUMMBHRAJ	3094
4	CHANCHODA	MP1706008_120923FTO_261933	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3536

Download In Excel