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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:16:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_260523FTO_58960

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-06-008-114-003/251 (ANKHAKHEDI)

1706008114NRG24260520230022476

26/05/2023

ram bai

1706008114WL001477

ram bai

00045

BARB0KUMBHR

1326

1326

Processed

31/05/2023

079143298

rambai

(000000)

2

CHANCHODA

MP-06-008-114-003/251 (ANKHAKHEDI)

1706008114NRG24260520230022474

26/05/2023

ram bai

1706008114WL001477

ram bai

00045

BARB0KUMBHR

1326

1326

Processed

31/05/2023

079143298

rambai

(000000)

SubTotal

2652

2652

3

CHANCHODA

MP-06-008-104-004/419 (KAIKADAIYAKHURD)

1706008104NRG24260520230022327

26/05/2023

Sunita bai Ahirwar

1706008104WL001466

Sunita bai Ahirwar

00048

BKID0008892

3094

3094

Processed

31/05/2023

079143298

SunitabaiAhirwar

(000000)

4

CHANCHODA

MP-06-008-114-001/193 (ANKHAKHEDI)

1706008114NRG24260520230022467

26/05/2023

MONAVAI

1706008114WL001476

MONAVAI

00048

BKID0008892

1326

1326

Processed

31/05/2023

079143298

MONAVAI

(000000)

5

CHANCHODA

MP-06-008-114-001/193 (ANKHAKHEDI)

1706008114NRG24260520230022465

26/05/2023

MONAVAI

1706008114WL001476

MONAVAI

00048

BKID0008892

1326

1326

Processed

31/05/2023

079143298

MONAVAI

(000000)

6

CHANCHODA

MP-06-008-114-001/198 (ANKHAKHEDI)

1706008114NRG24260520230022423

26/05/2023

MUNNI BAI

1706008114WL001472

MUNNI BAI

00048

BKID0008892

1326

1326

Processed

31/05/2023

079143298

MUNNIBAI

(000000)

7

CHANCHODA

MP-06-008-114-001/198 (ANKHAKHEDI)

1706008114NRG24260520230022421

26/05/2023

MUNNI BAI

1706008114WL001472

MUNNI BAI

00048

BKID0008892

1326

1326

Processed

31/05/2023

079143298

MUNNIBAI

(000000)

SubTotal

8398

8398

8

CHANCHODA

MP-06-008-114-001/143-B (ANKHAKHEDI)

1706008114NRG24260520230022415

26/05/2023

govind Meena

1706008114WL001472

govind Meena

00168

ICIC0000760

1326

1326

Processed

31/05/2023

079143298

govindMeena

(000000)

9

CHANCHODA

MP-06-008-114-001/143-B (ANKHAKHEDI)

1706008114NRG24260520230022413

26/05/2023

govind Meena

1706008114WL001472

govind Meena

00168

ICIC0000760

1326

1326

Processed

31/05/2023

079143298

govindMeena

(000000)

SubTotal

2652

2652

10

CHANCHODA

MP-06-008-114-001/113 (ANKHAKHEDI)

1706008114NRG24260520230022452

26/05/2023

ramswaroop

1706008114WL001475

ramswaroop

00415

SBIN0030101

1326

1326

Processed

31/05/2023

079143298

ramswaroop

(000000)

11

CHANCHODA

MP-06-008-114-001/113 (ANKHAKHEDI)

1706008114NRG24260520230022449

26/05/2023

ramswaroop

1706008114WL001475

ramswaroop

00415

SBIN0030101

1326

1326

Processed

31/05/2023

079143298

ramswaroop

(000000)

12

CHANCHODA

MP-06-008-114-001/113 (ANKHAKHEDI)

1706008114NRG24260520230022451

26/05/2023

ramswarpoop

1706008114WL001475

ramswarpoop

00415

SBIN0030101

1326

1326

Processed

31/05/2023

079143298

ramswarpoop

(000000)

13

CHANCHODA

MP-06-008-114-001/113 (ANKHAKHEDI)

1706008114NRG24260520230022454

26/05/2023

ramswarpoop

1706008114WL001475

ramswarpoop

00415

SBIN0030101

1326

1326

Processed

31/05/2023

079143298

ramswarpoop

(000000)

14

CHANCHODA

MP-06-008-114-001/143 (ANKHAKHEDI)

1706008114NRG24260520230022412

26/05/2023

NANNU LAL MEENA

1706008114WL001472

NANNU LAL MEENA

00415

SBIN0030101

1326

1326

Processed

31/05/2023

079143298

NANNULALMEENA

(000000)

15

CHANCHODA

MP-06-008-114-001/143 (ANKHAKHEDI)

1706008114NRG24260520230022410

26/05/2023

NANNU LAL MEENA

1706008114WL001472

NANNU LAL MEENA

00415

SBIN0030101

1326

1326

Processed

31/05/2023

079143298

NANNULALMEENA

(000000)

SubTotal

7956

7956

Total

21658

21658

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANCHODA	MP1706008_260523FTO_58960	Bank of Baroda	BARB0KUMBHR	KUMBHRAJ,GUNA,MP	2652
2	CHANCHODA	MP1706008_260523FTO_58960	Bank of India	BKID0008892	KUMBHRAJ	8398
3	CHANCHODA	MP1706008_260523FTO_58960	ICICI BANK	ICIC0000760	GUNA	2652
4	CHANCHODA	MP1706008_260523FTO_58960	State Bank of India	SBIN0030101	KUMMBHRAJ	7956

Download In Excel