Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_211023FTO_327547
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-06-008-096-006/100-A
(PARWARIYA) 		1706008096NRG24211020230182333 21/10/2023 rasita 1706008096WL016890 rasita 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241154 rasita (000000)
2 CHANCHODA MP-06-008-116-002/339
(MOHANPUR) 		1706008000NRG24211020230182490 21/10/2023 Rachna 1706008WL016906 Rachna 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291241154 Rachna (000000)
SubTotal 2431 2431
3 CHANCHODA MP-06-008-025-001/5009
(PATONDI) 		1706008000NRG24211020230182519 21/10/2023 guru 1706008WL016908 guru 00048 BKID0008891 884 884 Processed 09/11/2023 291241154 guru (000000)
4 CHANCHODA MP-06-008-099-001/1106
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182424 21/10/2023 ramnivas 1706008099WL016899 ramnivas 00048 BKID0008891 1547 1547 Processed 09/11/2023 291241154 ramnivas (000000)
SubTotal 2431 2431
5 CHANCHODA MP-06-008-057-001/111014-A
(MUNHASA KALAN) 		1706008000NRG24211020230182498 21/10/2023 JAY NARAN 1706008WL016907 JAY NARAN 00048 BKID0009108 1547 1547 Processed 09/11/2023 291241154 JAYNARAN (000000)
SubTotal 1547 1547
6 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008000NRG24211020230182453 21/10/2023 prmod 1706008WL016904 prmod 00415 SBIN0010847 221 221 Processed 09/11/2023 291241154 prmod (000000)
7 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24211020230182496 21/10/2023 Bhagwan singh 1706008WL016907 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291241154 Bhagwansingh (000000)
SubTotal 1768 1768
8 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008000NRG24211020230182460 21/10/2023 Ram Het 1706008WL016905 Ram Het 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241154 RamHet (000000)
SubTotal 1326 1326
9 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24211020230182478 21/10/2023 Ramdyal 1706008WL016906 Ramdyal 00688 FINO0001446 884 884 Processed 09/11/2023 291241154 Ramdyal (000000)
SubTotal 884 884
10 CHANCHODA MP-06-008-116-002/290
(MOHANPUR) 		1706008000NRG24211020230182488 21/10/2023 Gulab 1706008WL016906 Gulab 00688 FINO0009003 884 884 Processed 09/11/2023 291241154 Gulab (000000)
SubTotal 884 884
Total 11271 11271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211023FTO_327547 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 2431
2 CHANCHODA MP1706008_211023FTO_327547 Bank of India BKID0008891 BINAGANJ 2431
3 CHANCHODA MP1706008_211023FTO_327547 Bank of India BKID0009108 SETHI NAGAR 1547
4 CHANCHODA MP1706008_211023FTO_327547 State Bank of India SBIN0010847 BINAGANJ 1768
5 CHANCHODA MP1706008_211023FTO_327547 Union Bank of India UBIN0543233 PENCHI 1326
6 CHANCHODA MP1706008_211023FTO_327547 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 CHANCHODA MP1706008_211023FTO_327547 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884

Download In Excel