Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_040523FTO_29657
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-06-008-080-001/233
(BADAUD) 		1706008080NRG24040520230003807 04/05/2023 Gayatri 1706008080WL000128 Gayatri 00045 BARB0KUMBHR 1326 1326 Processed 15/05/2023 686912319 Gayatri (000000)
2 CHANCHODA MP-06-008-080-001/233
(BADAUD) 		1706008080NRG24040520230003805 04/05/2023 madan lal 1706008080WL000128 madan lal 00045 BARB0KUMBHR 1326 1326 Processed 15/05/2023 686912319 madanlal (000000)
3 CHANCHODA MP-06-008-080-001/233
(BADAUD) 		1706008080NRG24040520230003808 04/05/2023 Sonu 1706008080WL000128 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 15/05/2023 686912319 Sonu (000000)
SubTotal 3978 3978
4 CHANCHODA MP-06-008-028-001/727-C
(LAHAREHA) 		1706008028NRG24040520230003732 04/05/2023 REKHA BAI 1706008028WL000124 REKHA BAI 00048 BKID0008891 2856 2856 Processed 15/05/2023 686912319 REKHABAI (000000)
SubTotal 2856 2856
5 CHANCHODA MP-06-008-028-001/11-D
(LAHAREHA) 		1706008028NRG24040520230003731 04/05/2023 Kripa Bai 1706008028WL000124 Kripa Bai 00415 SBIN0010847 2856 2856 Processed 15/05/2023 686912319 KripaBai (000000)
SubTotal 2856 2856
6 CHANCHODA MP-06-008-080-001/241
(BADAUD) 		1706008080NRG24040520230003810 04/05/2023 Swati meena 1706008080WL000128 Swati meena 00415 SBIN0030113 1547 1547 Processed 15/05/2023 686912319 Swatimeena (000000)
SubTotal 1547 1547
7 CHANCHODA MP-06-008-058-004/111111
(AMASER) 		1706008058NRG24040520230003728 04/05/2023 bhikam 1706008058WL000123 bhikam 00688 FINO0001001 1547 1547 Processed 15/05/2023 686912319 bhikam (000000)
SubTotal 1547 1547
Total 12784 12784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_040523FTO_29657 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3978
2 CHANCHODA MP1706008_040523FTO_29657 Bank of India BKID0008891 BINAGANJ 2856
3 CHANCHODA MP1706008_040523FTO_29657 State Bank of India SBIN0010847 BINAGANJ 2856
4 CHANCHODA MP1706008_040523FTO_29657 State Bank of India SBIN0030113 RUTHAI 1547
5 CHANCHODA MP1706008_040523FTO_29657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel