Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250923FTO_287509
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-06-008-077-001/213-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145993 25/09/2023 Kamlesh Meena 1706008077WL013734 Kamlesh Meena 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309424519 KamleshMeena (000000)
2 CHANCHODA MP-06-008-077-001/213-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145992 25/09/2023 Kamlesh Meena 1706008077WL013734 Kamlesh Meena 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309424519 KamleshMeena (000000)
3 CHANCHODA MP-06-008-077-001/232-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146002 25/09/2023 Hari SIngh 1706008077WL013734 Hari SIngh 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309424519 HariSIngh (000000)
4 CHANCHODA MP-06-008-077-001/232-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146001 25/09/2023 Hari SIngh 1706008077WL013734 Hari SIngh 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309424519 HariSIngh (000000)
5 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146007 25/09/2023 Ashok Babu 1706008077WL013734 Ashok Babu 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309424519 AshokBabu (000000)
6 CHANCHODA MP-06-008-077-001/241-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146008 25/09/2023 Ashok Babu 1706008077WL013734 Ashok Babu 00045 BARB0KUMBHR 1105 1105 Processed 10/11/2023 309424519 AshokBabu (000000)
7 CHANCHODA MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24250920230145519 25/09/2023 Rakesh 1706008113WL013677 Rakesh 00045 BARB0KUMBHR 1547 1547 Processed 10/11/2023 309424519 Rakesh (000000)
8 CHANCHODA MP-06-008-118-003/67
(KANAKHEDI) 		1706008118NRG24240920230145054 25/09/2023 Rinku 1706008118WL013614 Rinku 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 309424519 Rinku (000000)
SubTotal 9503 9503
9 CHANCHODA MP-06-008-077-001/209-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145989 25/09/2023 Gita bai 1706008077WL013734 Gita bai 00048 BKID0008892 1105 1105 Processed 10/11/2023 309424519 Gitabai (000000)
SubTotal 1105 1105
10 CHANCHODA MP-06-008-027-001/87
(TODI) 		1706008027NRG24250920230146254 25/09/2023 Bdraeelal 1706008027WL013769 Bdraeelal 00415 SBIN0010847 3094 3094 Processed 10/11/2023 309424519 Bdraeelal (000000)
SubTotal 3094 3094
11 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24250920230145601 25/09/2023 dhanraj 1706008135WL013705 dhanraj 00415 SBIN0030083 1547 1547 Processed 10/11/2023 309424519 dhanraj (000000)
SubTotal 1547 1547
12 CHANCHODA MP-06-008-077-001/208-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145987 25/09/2023 Ishwer Singh Meena 1706008077WL013734 Ishwer Singh Meena 00415 SBIN0030101 1105 1105 Processed 10/11/2023 309424519 IshwerSinghMeena (000000)
13 CHANCHODA MP-06-008-077-001/237-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146004 25/09/2023 Chain Singh 1706008077WL013734 Chain Singh 00415 SBIN0030101 1105 1105 Processed 10/11/2023 309424519 ChainSingh (000000)
14 CHANCHODA MP-06-008-077-001/237-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146003 25/09/2023 Chain Singh 1706008077WL013734 Chain Singh 00415 SBIN0030101 1105 1105 Processed 10/11/2023 309424519 ChainSingh (000000)
SubTotal 3315 3315
15 CHANCHODA MP-06-008-077-001/216-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145997 25/09/2023 Ramnivas 1706008077WL013734 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 Ramnivas (000000)
16 CHANCHODA MP-06-008-077-001/216-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145996 25/09/2023 Ramnivas 1706008077WL013734 Ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 Ramnivas (000000)
17 CHANCHODA MP-06-008-077-001/221-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145998 25/09/2023 Vishnu Presad 1706008077WL013734 Vishnu Presad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 VishnuPresad (000000)
18 CHANCHODA MP-06-008-077-001/242-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146010 25/09/2023 Sarjan Singh 1706008077WL013734 Sarjan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 SarjanSingh (000000)
19 CHANCHODA MP-06-008-077-001/242-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146009 25/09/2023 Sarjan Singh 1706008077WL013734 Sarjan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 SarjanSingh (000000)
20 CHANCHODA MP-06-008-077-001/252-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146012 25/09/2023 Sonu Meena 1706008077WL013734 Sonu Meena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 SonuMeena (000000)
21 CHANCHODA MP-06-008-077-001/252-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146011 25/09/2023 Sonu Meena 1706008077WL013734 Sonu Meena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309424519 SonuMeena (000000)
22 CHANCHODA MP-06-008-118-003/49
(KANAKHEDI) 		1706008118NRG24240920230145044 25/09/2023 govind 1706008118WL013614 govind 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309424519 govind (000000)
23 CHANCHODA MP-06-008-118-003/49
(KANAKHEDI) 		1706008118NRG24240920230145043 25/09/2023 govind 1706008118WL013614 govind 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309424519 govind (000000)
24 CHANCHODA MP-06-008-118-003/49
(KANAKHEDI) 		1706008118NRG24240920230145042 25/09/2023 govind 1706008118WL013614 govind 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309424519 govind (000000)
SubTotal 9061 9061
25 CHANCHODA MP-06-008-077-001/210-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145991 25/09/2023 Pratap Singh 1706008077WL013734 Pratap Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424519 PratapSingh (000000)
26 CHANCHODA MP-06-008-077-001/210-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145990 25/09/2023 Pratap Singh 1706008077WL013734 Pratap Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424519 PratapSingh (000000)
27 CHANCHODA MP-06-008-077-001/225-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230146000 25/09/2023 Mangi Lal 1706008077WL013734 Mangi Lal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424519 MangiLal (000000)
28 CHANCHODA MP-06-008-077-001/225-A
(RAMNAGERLODIPURA) 		1706008077NRG24250920230145999 25/09/2023 Mangi Lal 1706008077WL013734 Mangi Lal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309424519 MangiLal (000000)
SubTotal 4420 4420
Total 32045 32045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250923FTO_287509 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9503
2 CHANCHODA MP1706008_250923FTO_287509 Bank of India BKID0008892 KUMBHRAJ 1105
3 CHANCHODA MP1706008_250923FTO_287509 State Bank of India SBIN0010847 BINAGANJ 3094
4 CHANCHODA MP1706008_250923FTO_287509 State Bank of India SBIN0030083 CHACHODA 1547
5 CHANCHODA MP1706008_250923FTO_287509 State Bank of India SBIN0030101 KUMMBHRAJ 3315
6 CHANCHODA MP1706008_250923FTO_287509 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 9061
7 CHANCHODA MP1706008_250923FTO_287509 Fino Payments Bank Ltd FINO0001446 MP RO 4420

Download In Excel