Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_160923FTO_268023
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-06-008-075-003/606
(SOLAI) 		1706008075NRG24160920230136683 16/09/2023 bhavar lal 1706008075WL012565 bhavar lal 00045 BARB0KUMBHR 3315 3315 Processed 10/11/2023 309552018 bhavarlal (000000)
SubTotal 3315 3315
2 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160920230136527 16/09/2023 Susila 1706008113WL012555 Susila 00048 BKID0008892 1547 1547 Processed 10/11/2023 309552018 Susila (000000)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-046-003/63
(SONA HEDA) 		1706008046NRG24150920230136390 16/09/2023 Mangilal Jatav 1706008046WL012534 Mangilal Jatav 00415 SBIN0030083 1547 1547 Processed 10/11/2023 309552018 MangilalJatav (000000)
4 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24160920230136870 16/09/2023 nandni 1706008054WL012583 nandni 00415 SBIN0030083 442 442 Processed 10/11/2023 309552018 nandni (000000)
SubTotal 1989 1989
5 CHANCHODA MP-06-008-075-003/574
(SOLAI) 		1706008075NRG24160920230136688 16/09/2023 sarjan singh 1706008075WL012566 sarjan singh 00415 SBIN0030101 2431 2431 Processed 10/11/2023 309552018 sarjansingh (000000)
SubTotal 2431 2431
6 CHANCHODA MP-06-008-075-002/373
(SOLAI) 		1706008075NRG24160920230136679 16/09/2023 lali bai 1706008075WL012565 lali bai 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309552018 lalibai (000000)
7 CHANCHODA MP-06-008-075-002/407
(SOLAI) 		1706008075NRG24160920230136682 16/09/2023 balram 1706008075WL012565 balram 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309552018 balram (000000)
8 CHANCHODA MP-06-008-075-002/421
(SOLAI) 		1706008075NRG24160920230136687 16/09/2023 mangi lal 1706008075WL012566 mangi lal 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309552018 mangilal (000000)
9 CHANCHODA MP-06-008-075-003/623
(SOLAI) 		1706008075NRG24160920230136691 16/09/2023 babu 1706008075WL012567 babu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309552018 babu (000000)
10 CHANCHODA MP-06-008-075-003/632
(SOLAI) 		1706008075NRG24160920230136692 16/09/2023 harchand 1706008075WL012567 harchand 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309552018 harchand (000000)
11 CHANCHODA MP-06-008-075-003/643
(SOLAI) 		1706008075NRG24160920230136689 16/09/2023 jagadish 1706008075WL012566 jagadish 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309552018 jagadish (000000)
12 CHANCHODA MP-06-008-075-003/680
(SOLAI) 		1706008075NRG24160920230136677 16/09/2023 mamta bai 1706008075WL012564 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309552018 mamtabai (000000)
SubTotal 14807 14807
13 CHANCHODA MP-06-008-022-003/101-A
(BIRYAI) 		1706008022NRG24160920230136803 16/09/2023 Mahendre singh 1706008022WL012574 Mahendre singh 00688 FINO0001446 2652 2652 Processed 10/11/2023 309552018 Mahendresingh (000000)
14 CHANCHODA MP-06-008-022-003/97-B
(BIRYAI) 		1706008022NRG24160920230136805 16/09/2023 Kishan Gopal 1706008022WL012574 Kishan Gopal 00688 FINO0001446 2210 2210 Processed 10/11/2023 309552018 KishanGopal (000000)
SubTotal 4862 4862
15 CHANCHODA MP-06-008-080-001/455-B
(BADAUD) 		1706008000NRG24160920230137314 16/09/2023 SUNIL 1706008WL012622 SUNIL 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309552018 SUNIL (000000)
SubTotal 1326 1326
Total 30277 30277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_160923FTO_268023 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3315
2 CHANCHODA MP1706008_160923FTO_268023 Bank of India BKID0008892 KUMBHRAJ 1547
3 CHANCHODA MP1706008_160923FTO_268023 State Bank of India SBIN0030083 CHACHODA 1989
4 CHANCHODA MP1706008_160923FTO_268023 State Bank of India SBIN0030101 KUMMBHRAJ 2431
5 CHANCHODA MP1706008_160923FTO_268023 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 14807
6 CHANCHODA MP1706008_160923FTO_268023 Fino Payments Bank Ltd FINO0001446 MP RO 4862
7 CHANCHODA MP1706008_160923FTO_268023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel