Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020923FTO_245472
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-06-008-123-004/311
(KHANPURA) 		1706008123NRG24020920230127929 02/09/2023 Umesh 1706008123WL011063 Umesh 00032 UTIB0002538 1326 1326 Processed 07/09/2023 066833304 Umesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-114-001/221-A
(ANKHAKHEDI) 		1706008114NRG24010920230127651 02/09/2023 JITENDRA 1706008114WL011018 JITENDRA 00045 BARB0KUMBHR 1105 1105 Processed 07/09/2023 066833304 JITENDRA (000000)
SubTotal 1105 1105
3 CHANCHODA MP-06-008-009-001/343-A
(KHATAKIYA) 		1706008009NRG24020920230127908 02/09/2023 santosh gurjar 1706008009WL011055 santosh gurjar 00048 BKID0008892 2210 2210 Processed 07/09/2023 066833304 santoshgurjar (000000)
4 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24010920230127856 02/09/2023 ANIKET 1706008088WL011043 ANIKET 00048 BKID0008892 1547 1547 Processed 07/09/2023 066833304 ANIKET (000000)
5 CHANCHODA MP-06-008-088-003/1259
(AMKHEDA) 		1706008088NRG24010920230127857 02/09/2023 PRIYANKA 1706008088WL011043 PRIYANKA 00048 BKID0008892 1547 1547 Processed 07/09/2023 066833304 PRIYANKA (000000)
SubTotal 5304 5304
6 CHANCHODA MP-06-008-110-002/227
(MANNAKCHOUK) 		1706008110NRG24020920230127869 02/09/2023 Ramcharan 1706008110WL011044 Ramcharan 00415 SBIN0030101 1326 1326 Processed 07/09/2023 066833304 Ramcharan (000000)
7 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24010920230127693 02/09/2023 Ranglal 1706008114WL011018 Ranglal 00415 SBIN0030101 1105 1105 Processed 07/09/2023 066833304 Ranglal (000000)
SubTotal 2431 2431
8 CHANCHODA MP-06-008-002-001/210-C
(KENKDIVIRAN) 		1706008002NRG24020920230127985 02/09/2023 Chandar bai 1706008002WL011081 Chandar bai 00688 FINO0001001 3094 3094 Processed 07/09/2023 066833304 Chandarbai (000000)
SubTotal 3094 3094
9 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24010920230127858 02/09/2023 ARJUN SINGH 1706008088WL011043 ARJUN SINGH 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066833304 ARJUNSINGH (000000)
10 CHANCHODA MP-06-008-088-003/1271
(AMKHEDA) 		1706008088NRG24010920230127859 02/09/2023 SONAM 1706008088WL011043 SONAM 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066833304 SONAM (000000)
SubTotal 3094 3094
Total 16354 16354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_020923FTO_245472 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_020923FTO_245472 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1105
3 CHANCHODA MP1706008_020923FTO_245472 Bank of India BKID0008892 KUMBHRAJ 5304
4 CHANCHODA MP1706008_020923FTO_245472 State Bank of India SBIN0030101 KUMMBHRAJ 2431
5 CHANCHODA MP1706008_020923FTO_245472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 CHANCHODA MP1706008_020923FTO_245472 India Post Payments Bank IPOS0000001 Guna 3094

Download In Excel