Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_091123FTO_351694
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-06-009-004-001/35
(PIPRODAMAINA) 		1706009004NRG24091120230208683 09/11/2023 DHIRAJ 1706009004WL018558 DHIRAJ 00168 ICIC0000538 1547 1547 Processed 01/01/2024 317986676 DHIRAJ (000000)
SubTotal 1547 1547
2 ARON MP-06-009-011-004/130
(MUHASA) 		1706009011NRG24081120230207821 09/11/2023 Moharasingh 1706009011WL018506 Moharasingh 00415 SBIN0010848 884 884 Processed 01/01/2024 317986676 Moharasingh (000000)
3 ARON MP-06-009-011-004/86-A
(MUHASA) 		1706009011NRG24081120230207883 09/11/2023 Balkishan 1706009011WL018506 Balkishan 00415 SBIN0010848 884 884 Processed 01/01/2024 317986676 Balkishan (000000)
SubTotal 1768 1768
4 ARON MP-06-009-004-003/148
(PIPRODAMAINA) 		1706009004NRG24091120230208603 09/11/2023 laxman 1706009004WL018555 laxman 00415 SBIN0030106 1547 1547 Processed 01/01/2024 317986676 laxman (000000)
5 ARON MP-06-009-011-004/41
(MUHASA) 		1706009011NRG24081120230207849 09/11/2023 Kamla Bai 1706009011WL018506 Kamla Bai 00415 SBIN0030106 884 884 Processed 01/01/2024 317986676 KamlaBai (000000)
6 ARON MP-06-009-011-004/53
(MUHASA) 		1706009011NRG24081120230207855 09/11/2023 Halki Bai 1706009011WL018506 Halki Bai 00415 SBIN0030106 884 884 Processed 01/01/2024 317986676 HalkiBai (000000)
SubTotal 3315 3315
7 ARON MP-06-009-004-003/99-C
(PIPRODAMAINA) 		1706009004NRG24091120230208667 09/11/2023 manisha 1706009004WL018555 manisha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317986676 manisha (000000)
8 ARON MP-06-009-041-001/611
(BHADAUR) 		1706009041NRG24081120230207365 09/11/2023 lakhan 1706009041WL018477 lakhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317986676 lakhan (000000)
9 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24081120230207368 09/11/2023 Vijay 1706009041WL018477 Vijay 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317986676 Vijay (000000)
SubTotal 3315 3315
10 ARON MP-06-009-041-001/611-C
(BHADAUR) 		1706009041NRG24081120230207366 09/11/2023 Sitaram 1706009041WL018477 Sitaram 00688 FINO0001001 884 884 Processed 01/01/2024 317986676 Sitaram (000000)
11 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24081120230207369 09/11/2023 Binita 1706009041WL018477 Binita 00688 FINO0001001 663 663 Processed 01/01/2024 317986676 Binita (000000)
12 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24081120230207370 09/11/2023 Pooran 1706009041WL018477 Pooran 00688 FINO0001001 884 884 Processed 01/01/2024 317986676 Pooran (000000)
13 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24081120230207371 09/11/2023 Rakesh 1706009041WL018477 Rakesh 00688 FINO0001001 884 884 Processed 01/01/2024 317986676 Rakesh (000000)
14 ARON MP-06-009-041-001/621-C
(BHADAUR) 		1706009041NRG24081120230207373 09/11/2023 Anil 1706009041WL018477 Anil 00688 FINO0001001 884 884 Processed 01/01/2024 317986676 Anil (000000)
15 ARON MP-06-009-041-001/621-D
(BHADAUR) 		1706009041NRG24081120230207374 09/11/2023 Gulab Bai 1706009041WL018477 Gulab Bai 00688 FINO0001001 884 884 Processed 01/01/2024 317986676 GulabBai (000000)
SubTotal 5083 5083
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091123FTO_351694 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
2 ARON MP1706009_091123FTO_351694 State Bank of India SBIN0010848 ARON 1768
3 ARON MP1706009_091123FTO_351694 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3315
4 ARON MP1706009_091123FTO_351694 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3315
5 ARON MP1706009_091123FTO_351694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083

Download In Excel