Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180923FTO_271194
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-06-008-123-004/311
(KHANPURA) 		1706008123NRG24180920230138396 18/09/2023 Umesh 1706008123WL012793 Umesh 00032 UTIB0002538 1326 1326 Processed 10/11/2023 309524161 Umesh (000000)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24180920230137841 18/09/2023 RAJI BAI 1706008002WL012724 RAJI BAI 00048 BKID0008892 1768 1768 Processed 10/11/2023 309524161 RAJIBAI (000000)
3 CHANCHODA MP-06-008-057-001/2500-B
(MUNHASA KALAN) 		1706008000NRG24180920230138169 18/09/2023 Rachanabai 1706008WL012755 Rachanabai 00048 BKID0008892 1989 1989 Processed 10/11/2023 309524161 Rachanabai (000000)
4 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180920230138149 18/09/2023 Ramseroop 1706008WL012750 Ramseroop 00048 BKID0008892 1547 1547 Processed 10/11/2023 309524161 Ramseroop (000000)
SubTotal 5304 5304
5 CHANCHODA MP-06-008-066-001/269
(KUDALYA) 		1706008066NRG24180920230137915 18/09/2023 RAMPRASAD BHIL 1706008066WL012737 RAMPRASAD BHIL 00415 SBIN0010847 3094 3094 Processed 10/11/2023 309524161 RAMPRASADBHIL (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-057-001/730-B
(MUNHASA KALAN) 		1706008000NRG24180920230138166 18/09/2023 Bharat 1706008WL012754 Bharat 00415 SBIN0030083 3094 3094 Processed 10/11/2023 309524161 Bharat (000000)
SubTotal 3094 3094
7 CHANCHODA MP-06-008-099-001/1220
(TALAWDANMAJRA SANAI) 		1706008099NRG24180920230137931 18/09/2023 shivala bai 1706008099WL012742 shivala bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309524161 shivalabai (000000)
SubTotal 1547 1547
8 CHANCHODA MP-06-008-002-001/215
(KENKDIVIRAN) 		1706008002NRG24180920230137845 18/09/2023 Eswarlal 1706008002WL012725 Eswarlal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309524161 Eswarlal (000000)
SubTotal 1547 1547
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180923FTO_271194 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_180923FTO_271194 Bank of India BKID0008892 KUMBHRAJ 5304
3 CHANCHODA MP1706008_180923FTO_271194 State Bank of India SBIN0010847 BINAGANJ 3094
4 CHANCHODA MP1706008_180923FTO_271194 State Bank of India SBIN0030083 CHACHODA 3094
5 CHANCHODA MP1706008_180923FTO_271194 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1547
6 CHANCHODA MP1706008_180923FTO_271194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel