Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_191223FTO_398916
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-06-008-101-001/315
(BAKANIYA) 		1706008101NRG24191220230252240 19/12/2023 babulal 1706008101WL022106 babulal 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 645275964 babulal (000000)
2 CHANCHODA MP-06-008-114-001/154
(ANKHAKHEDI) 		1706008000NRG24191220230252414 19/12/2023 NAVAL 1706008WL022113 NAVAL 00045 BARB0KUMBHR 2873 2873 Processed 11/03/2024 645275964 NAVAL (000000)
3 CHANCHODA MP-06-008-114-001/154
(ANKHAKHEDI) 		1706008000NRG24191220230252413 19/12/2023 RAMSWAROOP 1706008WL022113 RAMSWAROOP 00045 BARB0KUMBHR 2873 2873 Processed 11/03/2024 645275964 RAMSWAROOP (000000)
SubTotal 7072 7072
4 CHANCHODA MP-06-008-101-001/315
(BAKANIYA) 		1706008101NRG24191220230252241 19/12/2023 RAMABAI 1706008101WL022106 RAMABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645275964 RAMABAI (000000)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-017-003/1000
(BAPCHA LAHERIYA) 		1706008000NRG24191220230252415 19/12/2023 radheshyam meena 1706008WL022114 radheshyam meena 00415 SBIN0030083 1326 1326 Processed 11/03/2024 645275964 radheshyammeena (000000)
SubTotal 1326 1326
6 CHANCHODA MP-06-008-031-002/157-A
(GANHUKHEDI) 		1706008031NRG24191220230252225 19/12/2023 Dhapu bai 1706008031WL022103 Dhapu bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645275964 Dhapubai (000000)
SubTotal 1326 1326
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_191223FTO_398916 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 7072
2 CHANCHODA MP1706008_191223FTO_398916 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 CHANCHODA MP1706008_191223FTO_398916 State Bank of India SBIN0030083 CHACHODA 1326
4 CHANCHODA MP1706008_191223FTO_398916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel