Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_070923FTO_255402
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-06-008-099-001/1269
(TALAWDANMAJRA SANAI) 		1706008099NRG24060920230129748 07/09/2023 vinod 1706008099WL011477 vinod 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178006096 vinod (000000)
2 CHANCHODA MP-06-008-113-003/727-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24070920230130132 07/09/2023 Rakesh 1706008113WL011555 Rakesh 00045 BARB0KUMBHR 1326 1326 Processed 13/09/2023 178006096 Rakesh (000000)
3 CHANCHODA MP-06-008-113-003/781-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24070920230130142 07/09/2023 Dinesh 1706008113WL011555 Dinesh 00045 BARB0KUMBHR 1326 1326 Processed 13/09/2023 178006096 Dinesh (000000)
4 CHANCHODA MP-06-008-114-001/221-A
(ANKHAKHEDI) 		1706008114NRG24070920230129930 07/09/2023 JITENDRA 1706008114WL011524 JITENDRA 00045 BARB0KUMBHR 1547 1547 Processed 13/09/2023 178006096 JITENDRA (000000)
SubTotal 5746 5746
5 CHANCHODA MP-06-008-004-002/487
(AJGARA) 		1706008004NRG24070920230130161 07/09/2023 Deepshikha Meena 1706008004WL011565 Deepshikha Meena 00048 BKID0008891 3094 3094 Processed 13/09/2023 178006096 DeepshikhaMeena (000000)
SubTotal 3094 3094
6 CHANCHODA MP-06-008-113-001/412-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24060920230129828 07/09/2023 Ramseroop 1706008WL011497 Ramseroop 00048 BKID0008892 1547 1547 Processed 13/09/2023 178006096 Ramseroop (000000)
7 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24070920230130112 07/09/2023 Kanti 1706008113WL011555 Kanti 00048 BKID0008892 1326 1326 Processed 13/09/2023 178006096 Kanti (000000)
8 CHANCHODA MP-06-008-113-003/622-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24070920230130122 07/09/2023 Manoj 1706008113WL011555 Manoj 00048 BKID0008892 1326 1326 Processed 13/09/2023 178006096 Manoj (000000)
9 CHANCHODA MP-06-008-113-003/742-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24070920230130137 07/09/2023 manisha 1706008113WL011555 manisha 00048 BKID0008892 1326 1326 Processed 13/09/2023 178006096 manisha (000000)
10 CHANCHODA MP-06-008-113-003/757-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24070920230130140 07/09/2023 Kailash 1706008113WL011555 Kailash 00048 BKID0008892 1326 1326 Processed 13/09/2023 178006096 Kailash (000000)
SubTotal 6851 6851
11 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008000NRG24070920230130186 07/09/2023 SUGANABAI 1706008WL011574 SUGANABAI 00168 ICIC0000538 1547 1547 Processed 13/09/2023 178006096 SUGANABAI (000000)
SubTotal 1547 1547
12 CHANCHODA MP-06-008-046-003/63
(SONA HEDA) 		1706008046NRG24070920230130184 07/09/2023 Mangilal Jatav 1706008046WL011573 Mangilal Jatav 00415 SBIN0030083 1547 1547 Processed 13/09/2023 178006096 MangilalJatav (000000)
SubTotal 1547 1547
13 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24070920230129971 07/09/2023 Ranglal 1706008114WL011524 Ranglal 00415 SBIN0030101 1547 1547 Processed 13/09/2023 178006096 Ranglal (000000)
SubTotal 1547 1547
14 CHANCHODA MP-06-008-075-002/361
(SOLAI) 		1706008000NRG24060920230129823 07/09/2023 nandaram 1706008WL011496 nandaram 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006096 nandaram (000000)
15 CHANCHODA MP-06-008-075-002/373
(SOLAI) 		1706008000NRG24060920230129830 07/09/2023 lali bai 1706008WL011499 lali bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178006096 lalibai (000000)
16 CHANCHODA MP-06-008-075-003/643
(SOLAI) 		1706008000NRG24070920230130230 07/09/2023 jagadish 1706008WL011580 jagadish 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006096 jagadish (000000)
17 CHANCHODA MP-06-008-075-003/643
(SOLAI) 		1706008000NRG24070920230130229 07/09/2023 jagadish 1706008WL011580 jagadish 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006096 jagadish (000000)
18 CHANCHODA MP-06-008-075-003/645
(SOLAI) 		1706008000NRG24070920230130228 07/09/2023 jagadish 1706008WL011579 jagadish 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006096 jagadish (000000)
19 CHANCHODA MP-06-008-075-003/645
(SOLAI) 		1706008000NRG24070920230130227 07/09/2023 jagadish 1706008WL011579 jagadish 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006096 jagadish (000000)
20 CHANCHODA MP-06-008-099-001/1213
(TALAWDANMAJRA SANAI) 		1706008099NRG24070920230130056 07/09/2023 raj bai 1706008099WL011548 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006096 rajbai (000000)
21 CHANCHODA MP-06-008-099-001/1220
(TALAWDANMAJRA SANAI) 		1706008099NRG24070920230130058 07/09/2023 shivala bai 1706008099WL011548 shivala bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006096 shivalabai (000000)
SubTotal 15470 15470
22 CHANCHODA MP-06-008-058-002/1014
(AMASER) 		1706008000NRG24070920230130164 07/09/2023 mangibai 1706008WL011568 mangibai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178006096 mangibai (000000)
SubTotal 1326 1326
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_070923FTO_255402 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 5746
2 CHANCHODA MP1706008_070923FTO_255402 Bank of India BKID0008891 BINAGANJ 3094
3 CHANCHODA MP1706008_070923FTO_255402 Bank of India BKID0008892 KUMBHRAJ 6851
4 CHANCHODA MP1706008_070923FTO_255402 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
5 CHANCHODA MP1706008_070923FTO_255402 State Bank of India SBIN0030083 CHACHODA 1547
6 CHANCHODA MP1706008_070923FTO_255402 State Bank of India SBIN0030101 KUMMBHRAJ 1547
7 CHANCHODA MP1706008_070923FTO_255402 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3094
8 CHANCHODA MP1706008_070923FTO_255402 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 12376
9 CHANCHODA MP1706008_070923FTO_255402 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel