Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260823APB_FTO_235965
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-06-008-113-003/710-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125107 26/08/2023 Munni 1706008113WL010464 Munni 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911719 Munni BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125109 26/08/2023 Forenti 1706008113WL010464 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911719 Forenti FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125112 26/08/2023 Ramdyal 1706008113WL010464 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843911719 Ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125111 26/08/2023 Bhuri 1706008113WL010464 Bhuri 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911719 Bhuri FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125110 26/08/2023 Ramseroop 1706008113WL010464 Ramseroop 00048 BKID0008892 1547 1547 Processed 01/09/2023 843911719 Ramseroop FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24250820230125046 26/08/2023 hemlata 1706008051WL010450 hemlata 00078 CNRB0017708 1105 1105 Processed 01/09/2023 843911719 hemlata FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24250820230125045 26/08/2023 hemlata 1706008051WL010450 hemlata 00078 CNRB0017708 1105 1105 Processed 01/09/2023 843911719 hemlata CANARA BANK(508532)
8 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24250820230125044 26/08/2023 hemlata 1706008051WL010450 hemlata 00078 CNRB0017708 884 884 Processed 01/09/2023 843911719 hemlata FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24250820230125043 26/08/2023 hemlata 1706008051WL010450 hemlata 00078 CNRB0017708 884 884 Processed 01/09/2023 843911719 hemlata CANARA BANK(508532)
10 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24250820230125056 26/08/2023 sumtra bai 1706008051WL010450 sumtra bai 00078 CNRB0017708 884 884 Processed 01/09/2023 843911719 sumtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24250820230125055 26/08/2023 sumtra bai 1706008051WL010450 sumtra bai 00078 CNRB0017708 884 884 Processed 01/09/2023 843911719 sumtrabai FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24250820230125054 26/08/2023 sumtra bai 1706008051WL010450 sumtra bai 00078 CNRB0017708 1105 1105 Processed 01/09/2023 843911719 sumtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24250820230125053 26/08/2023 sumtra bai 1706008051WL010450 sumtra bai 00078 CNRB0017708 1105 1105 Processed 01/09/2023 843911719 sumtrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
14 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24260820230125113 26/08/2023 Premnaran 1706008113WL010464 Premnaran 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843911719 Premnaran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008069NRG24260820230125072 26/08/2023 kamlesh 1706008069WL010455 kamlesh 00468 UBIN0543233 221 221 Processed 01/09/2023 843911719 kamlesh UNION BANK OF INDIA(508500)
SubTotal 221 221
16 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24250820230125050 26/08/2023 dinesh 1706008051WL010450 dinesh 00688 FINO0001001 884 884 Processed 01/09/2023 843911719 dinesh CANARA BANK(508532)
17 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24250820230125049 26/08/2023 dinesh 1706008051WL010450 dinesh 00688 FINO0001001 884 884 Processed 01/09/2023 843911719 dinesh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24250820230125048 26/08/2023 dinesh 1706008051WL010450 dinesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911719 dinesh CANARA BANK(508532)
19 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24250820230125047 26/08/2023 dinesh 1706008051WL010450 dinesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911719 dinesh FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24250820230125060 26/08/2023 bablu 1706008051WL010450 bablu 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911719 bablu STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24250820230125059 26/08/2023 bablu 1706008051WL010450 bablu 00688 FINO0001001 1105 1105 Processed 01/09/2023 843911719 bablu CANARA BANK(508532)
22 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24250820230125058 26/08/2023 bablu 1706008051WL010450 bablu 00688 FINO0001001 884 884 Processed 01/09/2023 843911719 bablu STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24250820230125057 26/08/2023 bablu 1706008051WL010450 bablu 00688 FINO0001001 884 884 Processed 01/09/2023 843911719 bablu CANARA BANK(508532)
24 CHANCHODA MP-06-008-104-003/2-D
(KAIKADAIYAKHURD) 		1706008010NRG24260820230125106 26/08/2023 Munsi 1706008010WL010463 Munsi 00688 FINO0001001 1547 1547 Processed 01/09/2023 843911719 Munsi FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
25 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24250820230125065 26/08/2023 Kailash Bai 1706008032WL010451 Kailash Bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911719 KailashBai UNION BANK OF INDIA(508500)
26 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24250820230125064 26/08/2023 Mardan Singh 1706008032WL010451 Mardan Singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843911719 MardanSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260823APB_FTO_235965 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 4641
2 CHANCHODA MP1706008_260823APB_FTO_235965 Bank of India BKID0008892 KUMBHRAJ 3094
3 CHANCHODA MP1706008_260823APB_FTO_235965 Canara Bank CNRB0017708 Batawada 7956
4 CHANCHODA MP1706008_260823APB_FTO_235965 State Bank of India SBIN0030101 KUMMBHRAJ 1547
5 CHANCHODA MP1706008_260823APB_FTO_235965 Union Bank of India UBIN0543233 PENCHI 221
6 CHANCHODA MP1706008_260823APB_FTO_235965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
7 CHANCHODA MP1706008_260823APB_FTO_235965 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel