Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260224APB_FTO_475940
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-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24260220240335316 26/02/2024 pappy bai 1706008076WL028623 pappy bai 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301936520 pappybai MADHYANCHAL GRAMIN BANK(607232)
2 CHANCHODA MP-06-008-076-002/670-A
(MIRGWAS) 		1706008076NRG24260220240335318 26/02/2024 haribhajan 1706008076WL028623 haribhajan 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301936520 haribhajan STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24260220240335324 26/02/2024 jamana lal 1706008076WL028623 jamana lal 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301936520 jamanalal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24260220240335327 26/02/2024 Ajudya bai 1706008076WL028623 Ajudya bai 00045 BARB0KUMBHR 1105 1105 Processed 13/04/2024 301936520 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24260220240335329 26/02/2024 Naval Kumar Lodha 1706008076WL028623 Naval Kumar Lodha 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301936520 NavalKumarLodha BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24260220240335332 26/02/2024 Mangilal 1706008076WL028623 Mangilal 00045 BARB0KUMBHR 1105 1105 Processed 13/04/2024 301936520 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24260220240335331 26/02/2024 kavita bai 1706008076WL028623 kavita bai 00415 SBIN0030083 1105 1105 Processed 13/04/2024 301936520 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24260220240335319 26/02/2024 altab 1706008076WL028623 altab 00415 SBIN0030101 1105 1105 Processed 13/04/2024 301936520 altab FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-076-002/835-B
(MIRGWAS) 		1706008076NRG24260220240335320 26/02/2024 rajendra 1706008076WL028623 rajendra 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301936520 rajendra MADHYANCHAL GRAMIN BANK(607232)
10 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24260220240335325 26/02/2024 deshraj 1706008076WL028623 deshraj 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301936520 deshraj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 CHANCHODA MP-06-008-076-002/1078
(MIRGWAS) 		1706008076NRG24260220240335311 26/02/2024 jay singh 1706008076WL028623 jay singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936520 jaysingh BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-076-002/169-D
(MIRGWAS) 		1706008076NRG24260220240335312 26/02/2024 pooja bai 1706008076WL028623 pooja bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301936520 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-076-002/33-A
(MIRGWAS) 		1706008076NRG24260220240335313 26/02/2024 Hemant Sen 1706008076WL028623 Hemant Sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936520 HemantSen STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-076-002/503
(MIRGWAS) 		1706008076NRG24260220240335315 26/02/2024 suresh mali 1706008076WL028623 suresh mali 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936520 sureshmali MADHYANCHAL GRAMIN BANK(607232)
15 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24260220240335321 26/02/2024 Harisingh 1706008076WL028623 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936520 Harisingh MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24260220240335326 26/02/2024 Monu 1706008076WL028623 Monu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301936520 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24260220240335328 26/02/2024 dhanraj 1706008076WL028623 dhanraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936520 dhanraj CANARA BANK(508532)
18 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24260220240335330 26/02/2024 gayatree 1706008076WL028623 gayatree 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301936520 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24260220240335333 26/02/2024 ramkanya bai 1706008076WL028623 ramkanya bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301936520 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
20 CHANCHODA MP-06-008-076-002/564
(MIRGWAS) 		1706008076NRG24260220240335317 26/02/2024 Gajaraj singh 1706008076WL028623 Gajaraj singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301936520 Gajarajsingh FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-076-003/1195-D
(MIRGWAS) 		1706008076NRG24260220240335322 26/02/2024 paravesh 1706008076WL028623 paravesh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301936520 paravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
22 CHANCHODA MP-06-008-076-002/411-B
(MIRGWAS) 		1706008076NRG24260220240335314 26/02/2024 gayatri 1706008076WL028623 gayatri 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301936520 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24260220240335323 26/02/2024 SIYARAM 1706008076WL028623 SIYARAM 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301936520 SIYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 25415 25415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260224APB_FTO_475940 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 6630
2 CHANCHODA MP1706008_260224APB_FTO_475940 State Bank of India SBIN0030083 CHACHODA 1105
3 CHANCHODA MP1706008_260224APB_FTO_475940 State Bank of India SBIN0030101 KUMMBHRAJ 3315
4 CHANCHODA MP1706008_260224APB_FTO_475940 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 9945
5 CHANCHODA MP1706008_260224APB_FTO_475940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 CHANCHODA MP1706008_260224APB_FTO_475940 India Post Payments Bank IPOS0000001 Guna 2210

Download In Excel