Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_030923FTO_247289
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-06-008-116-002/339
(MOHANPUR) 		1706008000NRG24020920230128316 03/09/2023 Rachna 1706008WL011137 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 07/09/2023 067070112 Rachna (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-002-002/69-A
(KENKDIVIRAN) 		1706008002NRG24030920230128324 03/09/2023 kmri bai 1706008002WL011139 kmri bai 00048 BKID0008892 1547 1547 Processed 07/09/2023 067070112 kmribai (000000)
3 CHANCHODA MP-06-008-002-002/69-A
(KENKDIVIRAN) 		1706008002NRG24030920230128323 03/09/2023 ramesh 1706008002WL011139 ramesh 00048 BKID0008892 1547 1547 Processed 07/09/2023 067070112 ramesh (000000)
SubTotal 3094 3094
4 CHANCHODA MP-06-008-013-002/89
(PIPALHEDA DANG) 		1706008013NRG24030920230128414 03/09/2023 kalyan 1706008013WL011167 kalyan 00415 SBIN0010847 1326 1326 Processed 07/09/2023 067070112 kalyan (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-013-002/90
(PIPALHEDA DANG) 		1706008013NRG24030920230128415 03/09/2023 mohar singh 1706008013WL011167 mohar singh 00415 SBIN0030083 1326 1326 Processed 07/09/2023 067070112 moharsingh (000000)
6 CHANCHODA MP-06-008-057-002/109
(MUNHASA KALAN) 		1706008057NRG24020920230128208 03/09/2023 LALARAM 1706008057WL011120 LALARAM 00415 SBIN0030083 1547 1547 Processed 07/09/2023 067070112 LALARAM (000000)
SubTotal 2873 2873
7 CHANCHODA MP-06-008-095-002/9
(BARKHEDAKALA) 		1706008095NRG24030920230128328 03/09/2023 shib lal 1706008095WL011140 shib lal 00415 SBIN0030101 1326 1326 Processed 07/09/2023 067070112 shiblal (000000)
SubTotal 1326 1326
8 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24030920230128322 03/09/2023 SHANTIBAI 1706008002WL011139 SHANTIBAI 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 067070112 SHANTIBAI (000000)
SubTotal 3536 3536
9 CHANCHODA MP-06-008-102-003/112-D
(TATUJKHEDI) 		1706008102NRG24030920230128359 03/09/2023 ramesh 1706008102WL011150 ramesh 00688 FINO0001001 221 221 Processed 07/09/2023 067070112 ramesh (000000)
10 CHANCHODA MP-06-008-102-003/113-B
(TATUJKHEDI) 		1706008102NRG24030920230128351 03/09/2023 vishal 1706008102WL011149 vishal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070112 vishal (000000)
11 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24030920230128353 03/09/2023 kelash bai 1706008102WL011149 kelash bai 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070112 kelashbai (000000)
12 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24030920230128352 03/09/2023 liila 1706008102WL011149 liila 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070112 liila (000000)
13 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24030920230128355 03/09/2023 phool singh 1706008102WL011149 phool singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 067070112 phoolsingh (000000)
14 CHANCHODA MP-06-008-102-004/57
(TATUJKHEDI) 		1706008102NRG24030920230128354 03/09/2023 rodulal 1706008102WL011149 rodulal 00688 FINO0001001 1547 1547 Processed 07/09/2023 067070112 rodulal (000000)
15 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24030920230128356 03/09/2023 phola bai 1706008102WL011149 phola bai 00688 FINO0001001 1547 1547 Processed 07/09/2023 067070112 pholabai (000000)
16 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24030920230128357 03/09/2023 shirajat sigh 1706008102WL011149 shirajat sigh 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070112 shirajatsigh (000000)
17 CHANCHODA MP-06-008-102-004/88
(TATUJKHEDI) 		1706008102NRG24030920230128358 03/09/2023 vinod sing 1706008102WL011149 vinod sing 00688 FINO0001001 1326 1326 Processed 07/09/2023 067070112 vinodsing (000000)
SubTotal 11492 11492
Total 24973 24973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_030923FTO_247289 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1326
2 CHANCHODA MP1706008_030923FTO_247289 Bank of India BKID0008892 KUMBHRAJ 3094
3 CHANCHODA MP1706008_030923FTO_247289 State Bank of India SBIN0010847 BINAGANJ 1326
4 CHANCHODA MP1706008_030923FTO_247289 State Bank of India SBIN0030083 CHACHODA 2873
5 CHANCHODA MP1706008_030923FTO_247289 State Bank of India SBIN0030101 KUMMBHRAJ 1326
6 CHANCHODA MP1706008_030923FTO_247289 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3536
7 CHANCHODA MP1706008_030923FTO_247289 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492

Download In Excel