Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:21:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_110823FTO_215326

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-06-008-075-004/268 (SOLAI)

1706008075NRG24110820230119117

11/08/2023

ramprasad

1706008075WL009182

ramprasad

00045

BARB0KUMBHR

1547

1547

Processed

18/08/2023

589717649

ramprasad

(000000)

SubTotal

1547

1547

2

CHANCHODA

MP-06-008-075-001/536 (SOLAI)

1706008075NRG24110820230119121

11/08/2023

hemraj

1706008075WL009185

hemraj

00602

SBIN0RRMBGB

3094

3094

Processed

18/08/2023

589717649

hemraj

(000000)

3

CHANCHODA

MP-06-008-075-001/557 (SOLAI)

1706008075NRG24110820230119123

11/08/2023

jasharat singh

1706008075WL009186

jasharat singh

00602

SBIN0RRMBGB

2873

2873

Processed

18/08/2023

589717649

jasharatsingh

(000000)

4

CHANCHODA

MP-06-008-075-003/627 (SOLAI)

1706008075NRG24110820230119120

11/08/2023

parvat singh

1706008075WL009184

parvat singh

00602

SBIN0RRMBGB

2873

2873

Processed

18/08/2023

589717649

parvatsingh

(000000)

5

CHANCHODA

MP-06-008-075-003/651 (SOLAI)

1706008075NRG24110820230119125

11/08/2023

ramesh

1706008075WL009188

ramesh

00602

SBIN0RRMBGB

2873

2873

Processed

18/08/2023

589717649

ramesh

(000000)

6

CHANCHODA

MP-06-008-075-003/682 (SOLAI)

1706008075NRG24110820230119126

11/08/2023

vijay

1706008075WL009189

vijay

00602

SBIN0RRMBGB

2873

2873

Processed

18/08/2023

589717649

vijay

(000000)

7

CHANCHODA

MP-06-008-075-004/290 (SOLAI)

1706008075NRG24110820230119107

11/08/2023

laxaman

1706008075WL009173

laxaman

00602

SBIN0RRMBGB

2652

2652

Processed

18/08/2023

589717649

laxaman

(000000)

SubTotal

17238

17238

Total

18785

18785

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_110823FTO_215326	Bank of Baroda	BARB0KUMBHR	KUMBHRAJ,GUNA,MP	1547
2	CHANCHODA	MP1706008_110823FTO_215326	Madhyanchal Gramin Bank	SBIN0RRMBGB	MRAGWAS	17238

Download In Excel