Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_191023FTO_325172
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-06-008-002-003/53
(KENKDIVIRAN) 		1706008002NRG24191020230179666 19/10/2023 ram singh 1706008002WL016672 ram singh 00045 BARB0KUMBHR 2210 2210 Processed 08/11/2023 286883047 ramsingh (000000)
SubTotal 2210 2210
2 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24191020230180047 19/10/2023 rajesh kevat 1706008009WL016713 rajesh kevat 00048 BKID0008892 1547 1547 Processed 08/11/2023 286883047 rajeshkevat (000000)
3 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24191020230180048 19/10/2023 rajesj 1706008009WL016713 rajesj 00048 BKID0008892 1547 1547 Processed 08/11/2023 286883047 rajesj (000000)
4 CHANCHODA MP-06-008-009-001/356-A
(KHATAKIYA) 		1706008009NRG24191020230180049 19/10/2023 mithlesh bai meena 1706008009WL016713 mithlesh bai meena 00048 BKID0008892 1547 1547 Processed 08/11/2023 286883047 mithleshbaimeena (000000)
SubTotal 4641 4641
5 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008100NRG24191020230179731 19/10/2023 mukesh 1706008100WL016686 mukesh 00078 CNRB0017708 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
6 CHANCHODA MP-06-008-009-001/360-A
(KHATAKIYA) 		1706008009NRG24191020230180050 19/10/2023 nikita kewat 1706008009WL016713 nikita kewat 00415 SBIN0010847 1547 1547 Processed 08/11/2023 286883047 nikitakewat (000000)
7 CHANCHODA MP-06-008-121-004/122
(KUDARA) 		1706008121NRG24191020230179670 19/10/2023 PREMNARAYAN 1706008121WL016674 PREMNARAYAN 00415 SBIN0010847 1326 1326 Processed 08/11/2023 286883047 PREMNARAYAN (000000)
SubTotal 2873 2873
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_191023FTO_325172 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2210
2 CHANCHODA MP1706008_191023FTO_325172 Bank of India BKID0008892 KUMBHRAJ 4641
3 CHANCHODA MP1706008_191023FTO_325172 Canara Bank CNRB0017708 Batawada 1547
4 CHANCHODA MP1706008_191023FTO_325172 State Bank of India SBIN0010847 BINAGANJ 2873

Download In Excel