Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:08:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_020523FTO_26704

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-06-008-006-001/224 (KHEJDAKALA RANI)

1706008006NRG24020520230002606

02/05/2023

Mahesh Kumar

1706008006WL000084

Mahesh Kumar

00048

BKID0008891

442

442

Processed

15/05/2023

690286574

MaheshKumar

(000000)

2

CHANCHODA

MP-06-008-006-001/374 (KHEJDAKALA RANI)

1706008006NRG24020520230002637

02/05/2023

guddi bai

1706008006WL000084

guddi bai

00048

BKID0008891

442

442

Processed

15/05/2023

690286574

guddibai

(000000)

3

CHANCHODA

MP-06-008-006-001/374 (KHEJDAKALA RANI)

1706008006NRG24020520230002636

02/05/2023

guddi bai

1706008006WL000084

guddi bai

00048

BKID0008891

442

442

Processed

15/05/2023

690286574

guddibai

(000000)

SubTotal

1326

1326

4

CHANCHODA

MP-06-008-019-001/1144 (GULWADA)

1706008019NRG24290420230002234

02/05/2023

Dilip Meena

1706008019WL000070

Dilip Meena

00048

BKID0008892

1547

1547

Processed

15/05/2023

690286574

DilipMeena

(000000)

5

CHANCHODA

MP-06-008-089-001/196-A (PIPALIYASINGANPUR)

1706008089NRG24020520230002806

02/05/2023

bundel singh

1706008089WL000086

bundel singh

00048

BKID0008892

1547

1547

Processed

15/05/2023

690286574

bundelsingh

(000000)

SubTotal

3094

3094

6

CHANCHODA

MP-06-008-089-001/416-B (PIPALIYASINGANPUR)

1706008089NRG24020520230002814

02/05/2023

kajan

1706008089WL000086

kajan

00415

SBIN0006635

1547

1547

Processed

15/05/2023

690286574

kajan

(000000)

SubTotal

1547

1547

7

CHANCHODA

MP-06-008-006-001/201-C (KHEJDAKALA RANI)

1706008006NRG24020520230002599

02/05/2023

nandkishor

1706008006WL000084

nandkishor

00415

SBIN0010847

442

442

Processed

15/05/2023

690286574

nandkishor

(000000)

8

CHANCHODA

MP-06-008-006-001/202-A (KHEJDAKALA RANI)

1706008006NRG24020520230002601

02/05/2023

ramsevak sen

1706008006WL000084

ramsevak sen

00415

SBIN0010847

442

442

Processed

15/05/2023

690286574

ramsevaksen

(000000)

9

CHANCHODA

MP-06-008-006-001/242-B (KHEJDAKALA RANI)

1706008006NRG24020520230002615

02/05/2023

santosh

1706008006WL000084

santosh

00415

SBIN0010847

442

442

Processed

15/05/2023

690286574

santosh

(000000)

10

CHANCHODA

MP-06-008-006-001/433 (KHEJDAKALA RANI)

1706008006NRG24020520230002642

02/05/2023

jitendra

1706008006WL000084

jitendra

00415

SBIN0010847

221

221

Processed

15/05/2023

690286574

jitendra

(000000)

11

CHANCHODA

MP-06-008-006-001/433 (KHEJDAKALA RANI)

1706008006NRG24020520230002641

02/05/2023

jitendra

1706008006WL000084

jitendra

00415

SBIN0010847

221

221

Processed

15/05/2023

690286574

jitendra

(000000)

SubTotal

1768

1768

12

CHANCHODA

MP-06-008-019-001/875 (GULWADA)

1706008019NRG24290420230002242

02/05/2023

Rameshwar meena

1706008019WL000070

Rameshwar meena

00415

SBIN0030101

1547

1547

Processed

15/05/2023

690286574

Rameshwarmeena

(000000)

13

CHANCHODA

MP-06-008-089-001/417 (PIPALIYASINGANPUR)

1706008089NRG24020520230002817

02/05/2023

krishna bai

1706008089WL000086

krishna bai

00415

SBIN0030101

1547

1547

Processed

15/05/2023

690286574

krishnabai

(000000)

SubTotal

3094

3094

14

CHANCHODA

MP-06-008-006-001/350 (KHEJDAKALA RANI)

1706008006NRG24020520230002628

02/05/2023

Parkash

1706008006WL000084

Parkash

00688

FINO0001001

442

442

Processed

15/05/2023

690286574

Parkash

(000000)

15

CHANCHODA

MP-06-008-006-001/407 (KHEJDAKALA RANI)

1706008006NRG24020520230002639

02/05/2023

Govind

1706008006WL000084

Govind

00688

FINO0001001

442

442

Processed

15/05/2023

690286574

Govind

(000000)

SubTotal

884

884

16

CHANCHODA

MP-06-008-089-001/124 (PIPALIYASINGANPUR)

1706008089NRG24020520230002804

02/05/2023

ramhet

1706008089WL000086

ramhet

00691

IPOS0000001

1547

1547

Processed

15/05/2023

690286574

ramhet

(000000)

SubTotal

1547

1547

17

CHANCHODA

MP-06-008-089-001/196-B (PIPALIYASINGANPUR)

1706008089NRG24020520230002807

02/05/2023

roshan meena

1706008089WL000086

roshan meena

00703

AIRP0000001

1547

1547

Processed

15/05/2023

690286574

roshanmeena

(000000)

SubTotal

1547

1547

Total

14807

14807

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_020523FTO_26704	Bank of India	BKID0008891	BINAGANJ	1326
2	CHANCHODA	MP1706008_020523FTO_26704	Bank of India	BKID0008892	KUMBHRAJ	3094
3	CHANCHODA	MP1706008_020523FTO_26704	State Bank of India	SBIN0006635	GAIL COMPLEX, VIAJPUR	1547
4	CHANCHODA	MP1706008_020523FTO_26704	State Bank of India	SBIN0010847	BINAGANJ	1768
5	CHANCHODA	MP1706008_020523FTO_26704	State Bank of India	SBIN0030101	KUMMBHRAJ	3094
6	CHANCHODA	MP1706008_020523FTO_26704	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	884
7	CHANCHODA	MP1706008_020523FTO_26704	India Post Payments Bank	IPOS0000001	Guna	1547
8	CHANCHODA	MP1706008_020523FTO_26704	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

Download In Excel