Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_070623FTO_77242
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-06-009-003-001/18-B
(SUNGYAI) 		1706009003NRG24070620230037130 07/06/2023 SUNEETA 1706009003WL002474 SUNEETA 00415 SBIN0030106 884 884 Processed 12/06/2023 297745638 SUNEETA (000000)
2 ARON MP-06-009-003-001/50-A
(SUNGYAI) 		1706009003NRG24070620230037148 07/06/2023 Priti 1706009003WL002474 Priti 00415 SBIN0030106 884 884 Processed 12/06/2023 297745638 Priti (000000)
3 ARON MP-06-009-005-001/134-A
(SIRSI) 		1706009005NRG24070620230036645 07/06/2023 geereesh 1706009005WL002432 geereesh 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 geereesh (000000)
4 ARON MP-06-009-005-001/159-C
(SIRSI) 		1706009005NRG24070620230036653 07/06/2023 maan singh 1706009005WL002432 maan singh 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 maansingh (000000)
5 ARON MP-06-009-005-001/201
(SIRSI) 		1706009005NRG24070620230036655 07/06/2023 ashok 1706009005WL002432 ashok 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 ashok (000000)
6 ARON MP-06-009-005-001/283
(SIRSI) 		1706009005NRG24070620230036661 07/06/2023 arjun 1706009005WL002432 arjun 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 arjun (000000)
7 ARON MP-06-009-005-001/322
(SIRSI) 		1706009005NRG24070620230036669 07/06/2023 sitaram 1706009005WL002432 sitaram 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 sitaram (000000)
8 ARON MP-06-009-005-001/326
(SIRSI) 		1706009005NRG24070620230036670 07/06/2023 bhura 1706009005WL002432 bhura 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 bhura (000000)
9 ARON MP-06-009-005-001/375-A
(SIRSI) 		1706009005NRG24070620230036679 07/06/2023 Vinita 1706009005WL002432 Vinita 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 Vinita (000000)
10 ARON MP-06-009-005-001/41
(SIRSI) 		1706009005NRG24070620230036685 07/06/2023 neelam 1706009005WL002432 neelam 00415 SBIN0030106 1326 1326 Processed 12/06/2023 297745638 neelam (000000)
11 ARON MP-06-009-021-002/104-D
(RUSALLIKALAN) 		1706009021NRG24060620230036299 07/06/2023 Ram Bai 1706009021WL002399 Ram Bai 00415 SBIN0030106 1105 1105 Processed 12/06/2023 297745638 RamBai (000000)
12 ARON MP-06-009-031-003/96
(HINOTIYA) 		1706009031NRG24070620230036848 07/06/2023 kailash 1706009031WL002447 kailash 00415 SBIN0030106 884 884 Processed 12/06/2023 297745638 kailash (000000)
SubTotal 14365 14365
13 ARON MP-06-009-005-001/412
(SIRSI) 		1706009005NRG24070620230036689 07/06/2023 Sonu 1706009005WL002432 Sonu 00468 UBIN0573922 1326 1326 Processed 12/06/2023 297745638 Sonu (000000)
SubTotal 1326 1326
14 ARON MP-06-009-005-001/321-A
(SIRSI) 		1706009005NRG24070620230036668 07/06/2023 Seeta bai 1706009005WL002432 Seeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297745638 Seetabai (000000)
15 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24060620230036408 07/06/2023 krishna bai 1706009019WL002401 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297745638 krishnabai (000000)
16 ARON MP-06-009-021-002/157-A
(RUSALLIKALAN) 		1706009021NRG24060620230036345 07/06/2023 Perkash 1706009021WL002399 Perkash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297745638 Perkash (000000)
17 ARON MP-06-009-021-002/248-B
(RUSALLIKALAN) 		1706009021NRG24060620230036377 07/06/2023 Sarda 1706009021WL002399 Sarda 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297745638 Sarda (000000)
18 ARON MP-06-009-021-002/249-C
(RUSALLIKALAN) 		1706009021NRG24060620230036379 07/06/2023 Rakish 1706009021WL002399 Rakish 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297745638 Rakish (000000)
19 ARON MP-06-009-021-002/50
(RUSALLIKALAN) 		1706009021NRG24060620230036386 07/06/2023 Rumal singh 1706009021WL002399 Rumal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297745638 Rumalsingh (000000)
20 ARON MP-06-009-021-002/75-A
(RUSALLIKALAN) 		1706009021NRG24060620230036392 07/06/2023 Bunda 1706009021WL002399 Bunda 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297745638 Bunda (000000)
SubTotal 8619 8619
21 ARON MP-06-009-021-002/99-C
(RUSALLIKALAN) 		1706009021NRG24060620230036401 07/06/2023 Mamta Bai 1706009021WL002399 Mamta Bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 297745638 MamtaBai (000000)
SubTotal 1105 1105
Total 25415 25415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_070623FTO_77242 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 14365
2 ARON MP1706009_070623FTO_77242 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_070623FTO_77242 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
4 ARON MP1706009_070623FTO_77242 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5967
5 ARON MP1706009_070623FTO_77242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel