Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230923APB_FTO_284540
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-06-008-068-003/419
(BHENSUWA) 		1706008068NRG24230920230144284 23/09/2023 RAMJEEVAN 1706008068WL013505 RAMJEEVAN 00048 BKID0008891 1326 1326 Processed 10/11/2023 309460470 RAMJEEVAN ICICI BANK LTD(508534)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-051-001/180
(BATAVDA) 		1706008051NRG24230920230144286 23/09/2023 Madanlal 1706008051WL013506 Madanlal 00078 CNRB0017708 1326 1326 Processed 10/11/2023 309460470 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-051-002/60
(BATAVDA) 		1706008051NRG24230920230144287 23/09/2023 Hokamsingh 1706008051WL013506 Hokamsingh 00078 CNRB0017708 1547 1547 Processed 10/11/2023 309460470 Hokamsingh CANARA BANK(508532)
4 CHANCHODA MP-06-008-051-002/60
(BATAVDA) 		1706008051NRG24230920230144288 23/09/2023 ram bai bhil 1706008051WL013506 ram bai bhil 00078 CNRB0017708 1547 1547 Processed 10/11/2023 309460470 rambaibhil CANARA BANK(508532)
SubTotal 4420 4420
5 CHANCHODA MP-06-008-036-001/600
(DABRIYA) 		1706008036NRG24230920230144276 23/09/2023 rambilash 1706008036WL013503 rambilash 00354 PUNB0312100 1326 1326 Processed 10/11/2023 309460470 rambilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24230920230144283 23/09/2023 HARISINGH 1706008068WL013505 HARISINGH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309460470 HARISINGH STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24230920230144282 23/09/2023 HARISINGH 1706008068WL013505 HARISINGH 00415 SBIN0010847 1326 1326 Processed 10/11/2023 309460470 HARISINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 CHANCHODA MP-06-008-036-002/413-A
(DABRIYA) 		1706008036NRG24230920230144275 23/09/2023 KARAN SINGH 1706008036WL013502 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460470 KARANSINGH STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008068NRG24230920230144279 23/09/2023 DHURILAL 1706008068WL013505 DHURILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460470 DHURILAL STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008068NRG24230920230144278 23/09/2023 DHURILAL 1706008068WL013505 DHURILAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460470 DHURILAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 CHANCHODA MP-06-008-051-001/1132
(BATAVDA) 		1706008051NRG24230920230144285 23/09/2023 mukesh 1706008051WL013506 mukesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460470 mukesh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008068NRG24230920230144281 23/09/2023 Suraj lal 1706008068WL013505 Suraj lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460470 Surajlal BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008068NRG24230920230144280 23/09/2023 Suraj lal 1706008068WL013505 Suraj lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460470 Surajlal BANK OF INDIA(508505)
SubTotal 4199 4199
Total 17901 17901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230923APB_FTO_284540 Bank of India BKID0008891 BINAGANJ 1326
2 CHANCHODA MP1706008_230923APB_FTO_284540 Canara Bank CNRB0017708 Batawada 4420
3 CHANCHODA MP1706008_230923APB_FTO_284540 Punjab National Bank PUNB0312100 SUTHALIA 1326
4 CHANCHODA MP1706008_230923APB_FTO_284540 State Bank of India SBIN0010847 BINAGANJ 2652
5 CHANCHODA MP1706008_230923APB_FTO_284540 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3978
6 CHANCHODA MP1706008_230923APB_FTO_284540 Fino Payments Bank Ltd FINO0001446 MP RO 4199

Download In Excel