Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_080922FTO_385603
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-06-008-005-003/112
(MAGRON)
1706008005NRG23080920220281317 08/09/2022 Sarjan singh 1706008005WL026751 Sarjan singh 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 Sarjansingh (000000)
2 CHANCHODA MP-06-008-016-003/1-B
(CHITODA)
1706008000NRG23080920220281864 08/09/2022 ramesh 1706008WL026833 ramesh 47311801 SBIN0000DOP 1224 1224 Rejected 04/10/2022 375386497 No Such Account
3 CHANCHODA MP-06-008-046-001/100
(SONA HEDA)
1706008046NRG23080920220280467 08/09/2022 Radhabai 1706008046WL026654 Radhabai 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 Radhabai (000000)
4 CHANCHODA MP-06-008-046-001/112
(SONA HEDA)
1706008046NRG23080920220280468 08/09/2022 Mukesh 1706008046WL026654 Mukesh 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 Mukesh (000000)
5 CHANCHODA MP-06-008-046-001/26
(SONA HEDA)
1706008046NRG23080920220280469 08/09/2022 Kantabai 1706008046WL026654 Kantabai 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 Kantabai (000000)
6 CHANCHODA MP-06-008-046-001/32
(SONA HEDA)
1706008046NRG23080920220280470 08/09/2022 Gopal 1706008046WL026654 Gopal 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 Gopal (000000)
7 CHANCHODA MP-06-008-056-003/411-A
(UMARTHANA)
1706008056NRG23080920220281704 08/09/2022 pansuri bai bhil 1706008056WL026808 pansuri bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 pansuribaibhil (000000)
8 CHANCHODA MP-06-008-056-003/411-A
(UMARTHANA)
1706008056NRG23080920220281703 08/09/2022 pansuri bai bhil 1706008056WL026808 pansuri bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 pansuribaibhil (000000)
9 CHANCHODA MP-06-008-056-003/411-A
(UMARTHANA)
1706008056NRG23080920220281702 08/09/2022 pansuri bai bhil 1706008056WL026808 pansuri bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 pansuribaibhil (000000)
10 CHANCHODA MP-06-008-056-003/411-A
(UMARTHANA)
1706008056NRG23080920220281701 08/09/2022 pansuri bai bhil 1706008056WL026808 pansuri bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 pansuribaibhil (000000)
11 CHANCHODA MP-06-008-056-003/412-A
(UMARTHANA)
1706008056NRG23080920220281708 08/09/2022 barpi bai bhil 1706008056WL026808 barpi bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 barpibaibhil (000000)
12 CHANCHODA MP-06-008-056-003/412-A
(UMARTHANA)
1706008056NRG23080920220281707 08/09/2022 barpi bai bhil 1706008056WL026808 barpi bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 barpibaibhil (000000)
13 CHANCHODA MP-06-008-056-003/412-A
(UMARTHANA)
1706008056NRG23080920220281706 08/09/2022 barpi bai bhil 1706008056WL026808 barpi bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 barpibaibhil (000000)
14 CHANCHODA MP-06-008-056-003/412-A
(UMARTHANA)
1706008056NRG23080920220281705 08/09/2022 barpi bai bhil 1706008056WL026808 barpi bai bhil 47311801 SBIN0000DOP 1224 1224 Processed 02/10/2022 375386497 barpibaibhil (000000)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_080922FTO_385603 47311801 Chachauda 17136

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