Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_010923FTO_244559
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-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127460 01/09/2023 Rakesh 1706008113WL010977 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 066311917 Rakesh (000000)
2 CHANCHODA MP-06-008-113-003/781-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127470 01/09/2023 Dinesh 1706008113WL010977 Dinesh 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 066311917 Dinesh (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-002-001/158-A
(KENKDIVIRAN) 		1706008002NRG24010920230127077 01/09/2023 samandar bai 1706008002WL010877 samandar bai 00048 BKID0008892 3094 3094 Processed 07/09/2023 066311917 samandarbai (000000)
4 CHANCHODA MP-06-008-002-001/244
(KENKDIVIRAN) 		1706008002NRG24010920230127081 01/09/2023 MURATABAI 1706008002WL010877 MURATABAI 00048 BKID0008892 3094 3094 Processed 07/09/2023 066311917 MURATABAI (000000)
5 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24010920230127088 01/09/2023 omprkash 1706008002WL010878 omprkash 00048 BKID0008892 2431 2431 Processed 07/09/2023 066311917 omprkash (000000)
6 CHANCHODA MP-06-008-057-001/2500-B
(MUNHASA KALAN) 		1706008000NRG24010920230127134 01/09/2023 Rachanabai 1706008WL010890 Rachanabai 00048 BKID0008892 1326 1326 Processed 07/09/2023 066311917 Rachanabai (000000)
7 CHANCHODA MP-06-008-113-002/324-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127430 01/09/2023 ramdhan 1706008113WL010977 ramdhan 00048 BKID0008892 1326 1326 Processed 07/09/2023 066311917 ramdhan (000000)
8 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127440 01/09/2023 Kanti 1706008113WL010977 Kanti 00048 BKID0008892 1326 1326 Processed 07/09/2023 066311917 Kanti (000000)
9 CHANCHODA MP-06-008-113-003/622-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127450 01/09/2023 Manoj 1706008113WL010977 Manoj 00048 BKID0008892 1326 1326 Processed 07/09/2023 066311917 Manoj (000000)
10 CHANCHODA MP-06-008-113-003/742-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127465 01/09/2023 manisha 1706008113WL010977 manisha 00048 BKID0008892 1326 1326 Processed 07/09/2023 066311917 manisha (000000)
11 CHANCHODA MP-06-008-113-003/757-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010920230127468 01/09/2023 Kailash 1706008113WL010977 Kailash 00048 BKID0008892 1326 1326 Processed 07/09/2023 066311917 Kailash (000000)
SubTotal 16575 16575
12 CHANCHODA MP-06-008-024-001/114
(JAISING PURA) 		1706008024NRG24010920230127109 01/09/2023 Rama Jatav 1706008024WL010881 Rama Jatav 00415 SBIN0010847 1326 1326 Processed 07/09/2023 066311917 RamaJatav (000000)
SubTotal 1326 1326
13 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24310820230126972 01/09/2023 Komal bai 1706008037WL010858 Komal bai 00415 SBIN0030083 1326 1326 Processed 07/09/2023 066311917 Komalbai (000000)
14 CHANCHODA MP-06-008-050-003/8203
(KANKANHERU) 		1706008000NRG24010920230127123 01/09/2023 Kamala bai 1706008WL010886 Kamala bai 00415 SBIN0030083 1326 1326 Processed 07/09/2023 066311917 Kamalabai (000000)
15 CHANCHODA MP-06-008-071-001/149
(NETYA KHEDI) 		1706008071NRG24010920230127257 01/09/2023 Ramsvarup 1706008071WL010930 Ramsvarup 00415 SBIN0030083 2652 2652 Processed 07/09/2023 066311917 Ramsvarup (000000)
16 CHANCHODA MP-06-008-071-001/205-A
(NETYA KHEDI) 		1706008071NRG24010920230127266 01/09/2023 Ramesh 1706008071WL010931 Ramesh 00415 SBIN0030083 2652 2652 Processed 07/09/2023 066311917 Ramesh (000000)
17 CHANCHODA MP-06-008-071-001/205-A
(NETYA KHEDI) 		1706008071NRG24010920230127267 01/09/2023 Rodi bai 1706008071WL010931 Rodi bai 00415 SBIN0030083 2652 2652 Processed 07/09/2023 066311917 Rodibai (000000)
18 CHANCHODA MP-06-008-071-001/222-B
(NETYA KHEDI) 		1706008071NRG24010920230127263 01/09/2023 Santosh 1706008071WL010930 Santosh 00415 SBIN0030083 2652 2652 Processed 07/09/2023 066311917 Santosh (000000)
SubTotal 13260 13260
19 CHANCHODA MP-06-008-102-005/41-A
(TATUJKHEDI) 		1706008102NRG24310820230127016 01/09/2023 Ramswroop 1706008102WL010861 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066311917 Ramswroop (000000)
20 CHANCHODA MP-06-008-102-005/41-A
(TATUJKHEDI) 		1706008102NRG24310820230127017 01/09/2023 sampat bai 1706008102WL010861 sampat bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066311917 sampatbai (000000)
SubTotal 3094 3094
21 CHANCHODA MP-06-008-002-004/11-A
(KENKDIVIRAN) 		1706008002NRG24010920230127092 01/09/2023 Dhan singh 1706008002WL010878 Dhan singh 00688 FINO0001001 1989 1989 Processed 07/09/2023 066311917 Dhansingh (000000)
22 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24010920230127130 01/09/2023 Dhapu bai 1706008031WL010889 Dhapu bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 066311917 Dhapubai (000000)
SubTotal 3315 3315
23 CHANCHODA MP-06-008-100-002/17
(JHERI) 		1706008000NRG24010920230127118 01/09/2023 Ramdyal 1706008WL010885 Ramdyal 00688 FINO0001446 1547 1547 Processed 07/09/2023 066311917 Ramdyal (000000)
SubTotal 1547 1547
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010923FTO_244559 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2652
2 CHANCHODA MP1706008_010923FTO_244559 Bank of India BKID0008892 KUMBHRAJ 16575
3 CHANCHODA MP1706008_010923FTO_244559 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_010923FTO_244559 State Bank of India SBIN0030083 CHACHODA 13260
5 CHANCHODA MP1706008_010923FTO_244559 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 3094
6 CHANCHODA MP1706008_010923FTO_244559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 CHANCHODA MP1706008_010923FTO_244559 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel