Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_181123FTO_358156
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-06-008-008-003/52-A
(BARKHEDA KHURD) 		1706008008NRG24181120230218569 18/11/2023 Arjun singh 1706008008WL019158 Arjun singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319703374 Arjunsingh (000000)
2 CHANCHODA MP-06-008-113-001/1117-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218309 18/11/2023 Jaganath 1706008113WL019145 Jaganath 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 319703374 Jaganath (000000)
3 CHANCHODA MP-06-008-113-001/380-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218295 18/11/2023 Karma 1706008113WL019143 Karma 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319703374 Karma (000000)
4 CHANCHODA MP-06-008-113-002/406-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218273 18/11/2023 Nannu 1706008113WL019139 Nannu 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319703374 Nannu (000000)
5 CHANCHODA MP-06-008-113-002/43
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218280 18/11/2023 Kailashi Bai 1706008113WL019140 Kailashi Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319703374 KailashiBai (000000)
SubTotal 9282 9282
6 CHANCHODA MP-06-008-008-003/244-C
(BARKHEDA KHURD) 		1706008008NRG24181120230218580 18/11/2023 vikash 1706008008WL019159 vikash 00048 BKID0008892 3094 3094 Processed 01/01/2024 319703374 vikash (000000)
7 CHANCHODA MP-06-008-089-001/128-C
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217774 18/11/2023 PRITI BAI 1706008089WL019111 PRITI BAI 00048 BKID0008892 1326 1326 Processed 01/01/2024 319703374 PRITIBAI (000000)
8 CHANCHODA MP-06-008-089-001/128-C
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218330 18/11/2023 PRITI BAI 1706008089WL019149 PRITI BAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 319703374 PRITIBAI (000000)
9 CHANCHODA MP-06-008-089-002/144-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217788 18/11/2023 ram bai 1706008089WL019111 ram bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 319703374 rambai (000000)
10 CHANCHODA MP-06-008-089-002/175-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217792 18/11/2023 rinku meena 1706008089WL019111 rinku meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 319703374 rinkumeena (000000)
11 CHANCHODA MP-06-008-089-002/333-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218338 18/11/2023 Aditya Meena 1706008089WL019149 Aditya Meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 319703374 AdityaMeena (000000)
12 CHANCHODA MP-06-008-113-003/136-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218269 18/11/2023 Dhapu bai 1706008113WL019138 Dhapu bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 319703374 Dhapubai (000000)
SubTotal 11271 11271
13 CHANCHODA MP-06-008-043-001/590
(KHEJRA KALAN) 		1706008043NRG24181120230218024 18/11/2023 Manoj 1706008043WL019127 Manoj 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319703374 Manoj (000000)
SubTotal 1326 1326
14 CHANCHODA MP-06-008-113-002/43
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218286 18/11/2023 Shyam Lal 1706008113WL019141 Shyam Lal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319703374 ShyamLal (000000)
15 CHANCHODA MP-06-008-113-003/644-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218312 18/11/2023 Vivak 1706008113WL019147 Vivak 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319703374 Vivak (000000)
SubTotal 4641 4641
16 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24171120230217761 18/11/2023 Chandprakash 1706008126WL019108 Chandprakash 00468 UBIN0543233 1326 1326 Processed 01/01/2024 319703374 Chandprakash (000000)
SubTotal 1326 1326
17 CHANCHODA MP-06-008-002-004/137
(KENKDIVIRAN) 		1706008002NRG24181120230218374 18/11/2023 Gorilal 1706008002WL019154 Gorilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319703374 Gorilal (000000)
18 CHANCHODA MP-06-008-008-003/64-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218571 18/11/2023 manoj 1706008008WL019158 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319703374 manoj (000000)
19 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217778 18/11/2023 Ravi meena 1706008089WL019111 Ravi meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319703374 Ravimeena (000000)
20 CHANCHODA MP-06-008-089-001/14-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218334 18/11/2023 Ravi meena 1706008089WL019149 Ravi meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319703374 Ravimeena (000000)
SubTotal 5967 5967
21 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24181120230218364 18/11/2023 Durga 1706008002WL019152 Durga 00688 FINO0001001 1547 1547 Processed 01/01/2024 319703374 Durga (000000)
22 CHANCHODA MP-06-008-043-002/78
(KHEJRA KALAN) 		1706008043NRG24181120230218017 18/11/2023 Bantu Meena 1706008043WL019126 Bantu Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 319703374 BantuMeena (000000)
23 CHANCHODA MP-06-008-043-002/978
(KHEJRA KALAN) 		1706008043NRG24181120230218032 18/11/2023 Rambilas 1706008043WL019127 Rambilas 00688 FINO0001001 1326 1326 Rejected 03/01/2024 No Such Account
24 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24171120230217751 18/11/2023 Golu 1706008126WL019108 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319703374 Golu (000000)
SubTotal 5746 5746
25 CHANCHODA MP-06-008-043-002/101
(KHEJRA KALAN) 		1706008043NRG24181120230218044 18/11/2023 Ravi kumar 1706008043WL019128 Ravi kumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319703374 Ravikumar (000000)
SubTotal 1547 1547
26 CHANCHODA MP-06-008-089-002/164-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217791 18/11/2023 ravi meena 1706008089WL019111 ravi meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319703374 ravimeena (000000)
27 CHANCHODA MP-06-008-089-002/424-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217806 18/11/2023 kalli bai meena 1706008089WL019111 kalli bai meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319703374 kallibaimeena (000000)
28 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24171120230217764 18/11/2023 Randheersingh 1706008126WL019108 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319703374 Randheersingh (000000)
SubTotal 4199 4199
Total 45305 45305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181123FTO_358156 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 9282
2 CHANCHODA MP1706008_181123FTO_358156 Bank of India BKID0008892 KUMBHRAJ 11271
3 CHANCHODA MP1706008_181123FTO_358156 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_181123FTO_358156 State Bank of India SBIN0030101 KUMMBHRAJ 4641
5 CHANCHODA MP1706008_181123FTO_358156 Union Bank of India UBIN0543233 PENCHI 1326
6 CHANCHODA MP1706008_181123FTO_358156 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
7 CHANCHODA MP1706008_181123FTO_358156 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4420
8 CHANCHODA MP1706008_181123FTO_358156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
9 CHANCHODA MP1706008_181123FTO_358156 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 CHANCHODA MP1706008_181123FTO_358156 India Post Payments Bank IPOS0000001 Guna 4199

Download In Excel