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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:13:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_100523FTO_36672

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-06-008-006-001/452 (KHEJDAKALA RANI)

1706008006NRG24090520230005514

10/05/2023

kamlesh ahirwar

1706008006WL000197

kamlesh ahirwar

00415

SBIN0010847

1105

1105

Processed

16/05/2023

714736643

kamleshahirwar

(000000)

2

CHANCHODA

MP-06-008-006-001/561 (KHEJDAKALA RANI)

1706008006NRG24090520230005525

10/05/2023

Kala bai

1706008006WL000197

Kala bai

00415

SBIN0010847

1105

1105

Processed

16/05/2023

714736643

Kalabai

(000000)

SubTotal

2210

2210

3

CHANCHODA

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

1706008006NRG24090520230005512

10/05/2023

Parkash

1706008006WL000197

Parkash

00688

FINO0001001

1105

1105

Processed

16/05/2023

714736643

Parkash

(000000)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_100523FTO_36672	State Bank of India	SBIN0010847	BINAGANJ	2210
2	CHANCHODA	MP1706008_100523FTO_36672	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1105

Download In Excel