Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_070823FTO_208171
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-06-008-106-002/127
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116909 07/08/2023 Sonu 1706008106WL008661 Sonu 00045 BARB0KUMBHR 1547 1547 Processed 14/08/2023 521172938 Sonu (000000)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008008NRG24070820230117048 07/08/2023 dinesh 1706008008WL008704 dinesh 00048 BKID0008891 1326 1326 Processed 14/08/2023 521172938 dinesh (000000)
3 CHANCHODA MP-06-008-043-001/529
(KHEJRA KALAN) 		1706008043NRG24070820230116975 07/08/2023 Gorav 1706008043WL008697 Gorav 00048 BKID0008891 1326 1326 Rejected 14/08/2023 521172938 Account closed
4 CHANCHODA MP-06-008-043-001/540
(KHEJRA KALAN) 		1706008043NRG24070820230116976 07/08/2023 Ramcharan 1706008043WL008697 Ramcharan 00048 BKID0008891 1326 1326 Processed 14/08/2023 521172938 Ramcharan (000000)
5 CHANCHODA MP-06-008-043-002/652
(KHEJRA KALAN) 		1706008043NRG24070820230116996 07/08/2023 Jabira 1706008043WL008697 Jabira 00048 BKID0008891 1326 1326 Processed 14/08/2023 521172938 Jabira (000000)
SubTotal 5304 5304
6 CHANCHODA MP-06-008-001-001/12-C
(KOLUKHEDI) 		1706008001NRG24070820230117107 07/08/2023 Lokendra Singh 1706008001WL008717 Lokendra Singh 00048 BKID0008892 442 442 Processed 14/08/2023 521172938 LokendraSingh (000000)
7 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24070820230117113 07/08/2023 SANKAR SINGH 1706008001WL008717 SANKAR SINGH 00048 BKID0008892 442 442 Processed 14/08/2023 521172938 SANKARSINGH (000000)
8 CHANCHODA MP-06-008-106-002/135
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116910 07/08/2023 Ghamandilal 1706008106WL008661 Ghamandilal 00048 BKID0008892 1547 1547 Processed 14/08/2023 521172938 Ghamandilal (000000)
9 CHANCHODA MP-06-008-106-002/301-C
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116913 07/08/2023 Hariom bai 1706008106WL008662 Hariom bai 00048 BKID0008892 1547 1547 Processed 14/08/2023 521172938 Hariombai (000000)
10 CHANCHODA MP-06-008-106-004/1003-C
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116906 07/08/2023 Brajraj 1706008106WL008660 Brajraj 00048 BKID0008892 1547 1547 Processed 14/08/2023 521172938 Brajraj (000000)
SubTotal 5525 5525
11 CHANCHODA MP-06-008-008-005/59
(BARKHEDA KHURD) 		1706008008NRG24070820230117042 07/08/2023 GHANASHYAM 1706008008WL008703 GHANASHYAM 00168 ICIC0000538 3094 3094 Processed 14/08/2023 521172938 GHANASHYAM (000000)
SubTotal 3094 3094
12 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24070820230116942 07/08/2023 Ashish Rajput 1706008024WL008669 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 14/08/2023 521172938 AshishRajput (000000)
SubTotal 1326 1326
13 CHANCHODA MP-06-008-008-004/15-C
(BARKHEDA KHURD) 		1706008008NRG24070820230117040 07/08/2023 Shivlata bai 1706008008WL008703 Shivlata bai 00415 SBIN0006635 3094 3094 Processed 14/08/2023 521172938 Shivlatabai (000000)
SubTotal 3094 3094
14 CHANCHODA MP-06-008-008-005/377-B
(BARKHEDA KHURD) 		1706008008NRG24070820230117041 07/08/2023 mangilal 1706008008WL008703 mangilal 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521172938 mangilal (000000)
15 CHANCHODA MP-06-008-043-002/302-A
(KHEJRA KALAN) 		1706008043NRG24070820230116985 07/08/2023 Sunena 1706008043WL008697 Sunena 00415 SBIN0010847 1326 1326 Processed 14/08/2023 521172938 Sunena (000000)
SubTotal 2652 2652
16 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008001NRG24070820230117109 07/08/2023 Ramchandra 1706008001WL008717 Ramchandra 00415 SBIN0030101 442 442 Processed 14/08/2023 521172938 Ramchandra (000000)
17 CHANCHODA MP-06-008-008-004/231-B
(BARKHEDA KHURD) 		1706008008NRG24070820230117047 07/08/2023 Manoj 1706008008WL008704 Manoj 00415 SBIN0030101 1326 1326 Processed 14/08/2023 521172938 Manoj (000000)
18 CHANCHODA MP-06-008-043-002/636
(KHEJRA KALAN) 		1706008043NRG24070820230116994 07/08/2023 Santosh 1706008043WL008697 Santosh 00415 SBIN0030101 1326 1326 Processed 14/08/2023 521172938 Santosh (000000)
19 CHANCHODA MP-06-008-106-002/129
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116905 07/08/2023 Ajay 1706008106WL008660 Ajay 00415 SBIN0030101 1547 1547 Processed 14/08/2023 521172938 Ajay (000000)
SubTotal 4641 4641
20 CHANCHODA MP-06-008-008-007/534
(BARKHEDA KHURD) 		1706008008NRG24070820230117043 07/08/2023 INDAR SINGH 1706008008WL008703 INDAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 14/08/2023 521172938 INDARSINGH (000000)
21 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24070820230116944 07/08/2023 RAMESH RAJPUT 1706008024WL008671 RAMESH RAJPUT 00602 SBIN0RRMBGB 221 221 Processed 14/08/2023 521172938 RAMESHRAJPUT (000000)
22 CHANCHODA MP-06-008-043-002/62
(KHEJRA KALAN) 		1706008043NRG24070820230116991 07/08/2023 Rahul 1706008043WL008697 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521172938 Rahul (000000)
23 CHANCHODA MP-06-008-106-004/605-B
(EITAKHEDIKHURAD) 		1706008106NRG24070820230116912 07/08/2023 Kamlesh bai 1706008106WL008661 Kamlesh bai 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521172938 Kamleshbai (000000)
SubTotal 6188 6188
24 CHANCHODA MP-06-008-008-007/588
(BARKHEDA KHURD) 		1706008008NRG24070820230117045 07/08/2023 Anjali bai 1706008008WL008703 Anjali bai 00688 FINO0001001 3094 3094 Processed 14/08/2023 521172938 Anjalibai (000000)
25 CHANCHODA MP-06-008-043-001/291
(KHEJRA KALAN) 		1706008043NRG24070820230116974 07/08/2023 Murari 1706008043WL008697 Murari 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172938 Murari (000000)
26 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24070820230116977 07/08/2023 Vinod 1706008043WL008697 Vinod 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172938 Vinod (000000)
27 CHANCHODA MP-06-008-043-001/587
(KHEJRA KALAN) 		1706008043NRG24070820230116978 07/08/2023 Rukmani 1706008043WL008697 Rukmani 00688 FINO0001001 1326 1326 Processed 14/08/2023 521172938 Rukmani (000000)
28 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24070820230117226 07/08/2023 Parasmani 1706008086WL008735 Parasmani 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 Parasmani (000000)
29 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24070820230117225 07/08/2023 Sanjay meena 1706008086WL008735 Sanjay meena 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 Sanjaymeena (000000)
30 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24070820230117232 07/08/2023 Keval 1706008086WL008735 Keval 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 Keval (000000)
31 CHANCHODA MP-06-008-086-001/314
(JHAREDA) 		1706008086NRG24070820230117233 07/08/2023 DEVINDRA 1706008086WL008735 DEVINDRA 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 DEVINDRA (000000)
32 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24070820230117236 07/08/2023 Rishika Sharma 1706008086WL008735 Rishika Sharma 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 RishikaSharma (000000)
33 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24070820230117237 07/08/2023 SANTOSH SEN 1706008086WL008735 SANTOSH SEN 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 SANTOSHSEN (000000)
34 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24070820230117242 07/08/2023 Ganpat Lodha 1706008086WL008735 Ganpat Lodha 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 GanpatLodha (000000)
35 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24070820230117246 07/08/2023 Surendar Lodha 1706008086WL008735 Surendar Lodha 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 SurendarLodha (000000)
36 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24070820230117247 07/08/2023 Jyoti Lodha 1706008086WL008735 Jyoti Lodha 00688 FINO0001001 1547 1547 Processed 14/08/2023 521172938 JyotiLodha (000000)
SubTotal 20995 20995
37 CHANCHODA MP-06-008-058-002/10026-C
(AMASER) 		1706008058NRG24070820230117260 07/08/2023 mehrwan 1706008058WL008738 mehrwan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521172938 mehrwan (000000)
38 CHANCHODA MP-06-008-058-004/10023-D
(AMASER) 		1706008058NRG24070820230117257 07/08/2023 dilip 1706008058WL008737 dilip 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521172938 dilip (000000)
SubTotal 2431 2431
Total 56797 56797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_070823FTO_208171 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
2 CHANCHODA MP1706008_070823FTO_208171 Bank of India BKID0008891 BINAGANJ 5304
3 CHANCHODA MP1706008_070823FTO_208171 Bank of India BKID0008892 KUMBHRAJ 5525
4 CHANCHODA MP1706008_070823FTO_208171 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
5 CHANCHODA MP1706008_070823FTO_208171 ICICI BANK ICIC0000760 GUNA 1326
6 CHANCHODA MP1706008_070823FTO_208171 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 3094
7 CHANCHODA MP1706008_070823FTO_208171 State Bank of India SBIN0010847 BINAGANJ 2652
8 CHANCHODA MP1706008_070823FTO_208171 State Bank of India SBIN0030101 KUMMBHRAJ 4641
9 CHANCHODA MP1706008_070823FTO_208171 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
10 CHANCHODA MP1706008_070823FTO_208171 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4641
11 CHANCHODA MP1706008_070823FTO_208171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
12 CHANCHODA MP1706008_070823FTO_208171 India Post Payments Bank IPOS0000001 Guna 2431

Download In Excel