Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_280623FTO_135487
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 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24280620230074105 28/06/2023 RINKU BAGDI 1706009003WL004598 RINKU BAGDI 00415 SBIN0010848 2431 2431 Processed 05/07/2023 702340213 RINKUBAGDI (000000)
SubTotal 2431 2431
2 ARON MP-06-009-050-001/133-A
(KUSMAN) 		1706009050NRG24270620230072536 28/06/2023 malkhan 1706009050WL004455 malkhan 00415 SBIN0030106 3094 3094 Processed 05/07/2023 702340213 malkhan (000000)
3 ARON MP-06-009-050-001/165
(KUSMAN) 		1706009050NRG24270620230072577 28/06/2023 suraj 1706009050WL004468 suraj 00415 SBIN0030106 2210 2210 Processed 05/07/2023 702340213 suraj (000000)
SubTotal 5304 5304
4 ARON MP-06-009-050-001/179
(KUSMAN) 		1706009050NRG24270620230072542 28/06/2023 prem 1706009050WL004455 prem 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702340213 prem (000000)
SubTotal 3094 3094
Total 10829 10829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_280623FTO_135487 State Bank of India SBIN0010848 ARON 2431
2 ARON MP1706009_280623FTO_135487 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
3 ARON MP1706009_280623FTO_135487 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094

Download In Excel