Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_200823FTO_227701
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-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122850 20/08/2023 SHrikirshna 1706008089WL010023 SHrikirshna 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798157 SHrikirshna (000000)
2 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008123NRG24250520230021386 20/08/2023 Pushilal 1706008123WL001376 Pushilal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798157 Pushilal (000000)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008102NRG24200820230123003 20/08/2023 sabana bai 1706008102WL010065 sabana bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843798157 sabanabai (000000)
4 CHANCHODA MP-06-008-102-005/41-A
(TATUJKHEDI) 		1706008102NRG24200820230123004 20/08/2023 Ramswroop 1706008102WL010065 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843798157 Ramswroop (000000)
5 CHANCHODA MP-06-008-102-005/41-A
(TATUJKHEDI) 		1706008102NRG24200820230123005 20/08/2023 sampat bai 1706008102WL010065 sampat bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843798157 sampatbai (000000)
SubTotal 4199 4199
6 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122844 20/08/2023 KIshori Bai 1706008089WL010023 KIshori Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843798157 KIshoriBai (000000)
SubTotal 1326 1326
7 CHANCHODA MP-06-008-089-001/4-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122842 20/08/2023 sumitra bai 1706008089WL010023 sumitra bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 sumitrabai (000000)
8 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122848 20/08/2023 radharaman meena 1706008089WL010023 radharaman meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 radharamanmeena (000000)
9 CHANCHODA MP-06-008-089-002/191-B
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122849 20/08/2023 golu sharma 1706008089WL010023 golu sharma 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 golusharma (000000)
10 CHANCHODA MP-06-008-089-002/267-D
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122851 20/08/2023 deepak meena 1706008089WL010023 deepak meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 deepakmeena (000000)
11 CHANCHODA MP-06-008-089-002/277-D
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122853 20/08/2023 RAMBAHADUR SINGH 1706008089WL010023 RAMBAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 RAMBAHADURSINGH (000000)
12 CHANCHODA MP-06-008-089-002/394-B
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122857 20/08/2023 rani meena 1706008089WL010023 rani meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 ranimeena (000000)
13 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122860 20/08/2023 kalli bai meena 1706008089WL010023 kalli bai meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 kallibaimeena (000000)
14 CHANCHODA MP-06-008-089-002/46
(PIPALIYASINGANPUR) 		1706008089NRG24200820230122863 20/08/2023 keshav 1706008089WL010023 keshav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843798157 keshav (000000)
SubTotal 10608 10608
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200823FTO_227701 Bank of India BKID0008892 KUMBHRAJ 2652
2 CHANCHODA MP1706008_200823FTO_227701 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4199
3 CHANCHODA MP1706008_200823FTO_227701 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 CHANCHODA MP1706008_200823FTO_227701 India Post Payments Bank IPOS0000001 Guna 10608

Download In Excel