Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260723APB_FTO_187228
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-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24250720230110820 26/07/2023 udham 1706008042WL007429 udham 00048 BKID0008891 1326 1326 Processed 31/07/2023 263696479 udham BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24250720230110822 26/07/2023 Amarchand 1706008042WL007429 Amarchand 00048 BKID0008891 1326 1326 Processed 31/07/2023 263696479 Amarchand BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-119-003/31-B
(ALLIKHEDI) 		1706008119NRG24260720230110918 26/07/2023 Nenakram 1706008119WL007468 Nenakram 00048 BKID0008892 221 221 Processed 31/07/2023 263696479 Nenakram BANK OF INDIA(508505)
SubTotal 221 221
4 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24250720230110803 26/07/2023 MOHAN 1706008041WL007425 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 31/07/2023 263696479 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
5 CHANCHODA MP-06-008-041-003/89
(PIPLIYA KALAN) 		1706008041NRG24250720230110804 26/07/2023 HEMRIAJ 1706008041WL007425 HEMRIAJ 00168 ICIC0000538 1547 1547 Processed 31/07/2023 263696479 HEMRIAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-041-001/1565-A
(PIPLIYA KALAN) 		1706008041NRG24250720230110801 26/07/2023 Dhapu Bai 1706008041WL007425 Dhapu Bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 263696479 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260723APB_FTO_187228 Bank of India BKID0008891 BINAGANJ 2652
2 CHANCHODA MP1706008_260723APB_FTO_187228 Bank of India BKID0008892 KUMBHRAJ 221
3 CHANCHODA MP1706008_260723APB_FTO_187228 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
4 CHANCHODA MP1706008_260723APB_FTO_187228 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 CHANCHODA MP1706008_260723APB_FTO_187228 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel