Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_180823APB_FTO_225782
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-06-009-011-001/14-A
(MUHASA) 		1706009011NRG24180820230122186 18/08/2023 RAVINDRA CHANDEL 1706009011WL009884 RAVINDRA CHANDEL 00032 UTIB0000679 1326 1326 Processed 25/08/2023 728225404 RAVINDRACHANDEL AXIS BANK(607153)
SubTotal 1326 1326
2 ARON MP-06-009-011-001/10
(MUHASA) 		1706009011NRG24180820230122189 18/08/2023 devindrasingh 1706009011WL009885 devindrasingh 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728225404 devindrasingh ICICI BANK LTD(508534)
SubTotal 1326 1326
3 ARON MP-06-009-017-001/193-A
(NEB) 		1706009017NRG24180820230122166 18/08/2023 GIRISH 1706009017WL009880 GIRISH 00045 BARB0GUNAXX 2652 2652 Processed 25/08/2023 728225404 GIRISH ICICI BANK LTD(508534)
SubTotal 2652 2652
4 ARON MP-06-009-011-001/14
(MUHASA) 		1706009011NRG24180820230122185 18/08/2023 Pushpa Bai 1706009011WL009884 Pushpa Bai 00415 SBIN0010848 1326 1326 Processed 25/08/2023 728225404 PushpaBai STATE BANK OF INDIA(508548)
5 ARON MP-06-009-017-001/7
(NEB) 		1706009017NRG24180820230122165 18/08/2023 chiroji bai 1706009017WL009879 chiroji bai 00415 SBIN0010848 2652 2652 Processed 25/08/2023 728225404 chirojibai STATE BANK OF INDIA(508548)
6 ARON MP-06-009-018-001/116-B
(KASBAMADHI) 		1706009018NRG24180820230122199 18/08/2023 DHANBAI 1706009018WL009889 DHANBAI 00415 SBIN0010848 3094 3094 Processed 25/08/2023 728225404 DHANBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
7 ARON MP-06-009-001-001/66
(PANWADIHAT) 		1706009001NRG24170820230121695 18/08/2023 man singh 1706009001WL009776 man singh 00415 SBIN0030106 1105 1105 Processed 25/08/2023 728225404 mansingh STATE BANK OF INDIA(508548)
8 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24180820230121848 18/08/2023 Sunil Rajak 1706009008WL009800 Sunil Rajak 00415 SBIN0030106 1105 1105 Processed 25/08/2023 728225404 SunilRajak STATE BANK OF INDIA(508548)
9 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24180820230121849 18/08/2023 Fatma 1706009008WL009800 Fatma 00415 SBIN0030106 1105 1105 Processed 25/08/2023 728225404 Fatma AXIS BANK(607153)
10 ARON MP-06-009-011-001/16-A
(MUHASA) 		1706009011NRG24180820230122190 18/08/2023 rajesh 1706009011WL009885 rajesh 00415 SBIN0030106 1326 1326 Processed 25/08/2023 728225404 rajesh STATE BANK OF INDIA(508548)
11 ARON MP-06-009-011-001/3-A
(MUHASA) 		1706009011NRG24180820230122191 18/08/2023 krishanbhan 1706009011WL009885 krishanbhan 00415 SBIN0030106 1326 1326 Processed 25/08/2023 728225404 krishanbhan STATE BANK OF INDIA(508548)
12 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24180820230122188 18/08/2023 sangita 1706009011WL009884 sangita 00415 SBIN0030106 1326 1326 Processed 25/08/2023 728225404 sangita STATE BANK OF INDIA(508548)
13 ARON MP-06-009-018-001/116-B
(KASBAMADHI) 		1706009018NRG24180820230122198 18/08/2023 LAKHANSINGH 1706009018WL009889 LAKHANSINGH 00415 SBIN0030106 3094 3094 Processed 25/08/2023 728225404 LAKHANSINGH STATE BANK OF INDIA(508548)
14 ARON MP-06-009-019-001/107
(BAROAD) 		1706009019NRG24180820230121898 18/08/2023 diman singh 1706009019WL009810 diman singh 00415 SBIN0030106 221 221 Processed 25/08/2023 728225404 dimansingh STATE BANK OF INDIA(508548)
15 ARON MP-06-009-038-003/126-C
(SAHWAJPUR) 		1706009038NRG24180820230122168 18/08/2023 Shusheela 1706009038WL009881 Shusheela 00415 SBIN0030106 2652 2652 Processed 25/08/2023 728225404 Shusheela STATE BANK OF INDIA(508548)
16 ARON MP-06-009-038-004/105-C
(SAHWAJPUR) 		1706009038NRG24180820230122170 18/08/2023 Vikram Singh 1706009038WL009881 Vikram Singh 00415 SBIN0030106 3094 3094 Processed 25/08/2023 728225404 VikramSingh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
17 ARON MP-06-009-041-001/602-A
(BHADAUR) 		1706009041NRG24180820230121961 18/08/2023 Soma 1706009041WL009823 Soma 00415 SBIN0030204 1326 1326 Processed 25/08/2023 728225404 Soma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 ARON MP-06-009-038-003/126-B
(SAHWAJPUR) 		1706009038NRG24180820230122167 18/08/2023 Lalaram 1706009038WL009881 Lalaram 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728225404 Lalaram STATE BANK OF INDIA(508548)
19 ARON MP-06-009-038-003/130-B
(SAHWAJPUR) 		1706009038NRG24180820230122169 18/08/2023 nitram 1706009038WL009881 nitram 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728225404 nitram MADHYANCHAL GRAMIN BANK(607232)
20 ARON MP-06-009-038-003/70-B
(SAHWAJPUR) 		1706009038NRG24180820230122171 18/08/2023 Toran 1706009038WL009882 Toran 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225404 Toran MADHYANCHAL GRAMIN BANK(607232)
21 ARON MP-06-009-041-001/112
(BHADAUR) 		1706009041NRG24180820230121959 18/08/2023 Kamlesh 1706009041WL009823 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225404 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_180823APB_FTO_225782 AXIS BANK UTIB0000679 GUNA 1326
2 ARON MP1706009_180823APB_FTO_225782 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ARON MP1706009_180823APB_FTO_225782 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2652
4 ARON MP1706009_180823APB_FTO_225782 State Bank of India SBIN0010848 ARON 7072
5 ARON MP1706009_180823APB_FTO_225782 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 16354
6 ARON MP1706009_180823APB_FTO_225782 State Bank of India SBIN0030204 BARKHEDA HAT 1326
7 ARON MP1706009_180823APB_FTO_225782 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4420

Download In Excel