Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260124FTO_444206
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-06-008-066-003/812-A
(KUDALYA) 		1706008066NRG23150620230489808 26/01/2024 Mangi Lal Bheel 1706008WL0057472 Mangi Lal Bheel 00078 CNRB0017775 1428 1428 Processed 26/03/2024 005706829 MangiLalBheel (000000)
2 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008066NRG23150620230489807 26/01/2024 Mangi Lal Bheel 1706008WL0057472 Mangi Lal Bheel 00078 CNRB0017775 1428 1428 Processed 26/03/2024 005706829 MangiLalBheel (000000)
3 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008066NRG23150620230489806 26/01/2024 Mangi Lal Bheel 1706008WL0057472 Mangi Lal Bheel 00078 CNRB0017775 1428 1428 Processed 26/03/2024 005706829 MangiLalBheel (000000)
SubTotal 4284 4284
4 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008066NRG23150620230489803 26/01/2024 seema bai 1706008WL0057472 seema bai 00688 FINO0001001 2856 2856 Processed 26/03/2024 005706829 seemabai (000000)
5 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008066NRG23150620230489802 26/01/2024 seema bai 1706008WL0057472 seema bai 00688 FINO0001001 2856 2856 Processed 26/03/2024 005706829 seemabai (000000)
SubTotal 5712 5712
6 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG23150620230489805 26/01/2024 GYARSI BAI BHIL 1706008WL0057472 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 26/03/2024 005706829 GYARSIBAIBHIL (000000)
7 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG23150620230489804 26/01/2024 GYARSI BAI BHIL 1706008WL0057472 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 26/03/2024 005706829 GYARSIBAIBHIL (000000)
SubTotal 5304 5304
Total 15300 15300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260124FTO_444206 Canara Bank CNRB0017775 CHACHORA 4284
2 CHANCHODA MP1706008_260124FTO_444206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
3 CHANCHODA MP1706008_260124FTO_444206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel