Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_250523FTO_57511
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24250520230021325 25/05/2023 HARI OM 1706009047WL001373 HARI OM 00152 HDFC0000911 1105 1105 Processed 31/05/2023 079457421 HARIOM (000000)
SubTotal 1105 1105
2 ARON MP-06-009-019-001/17
(BAROAD) 		1706009019NRG24250520230021612 25/05/2023 neeraj 1706009019WL001391 neeraj 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079457421 neeraj (000000)
3 ARON MP-06-009-019-001/4
(BAROAD) 		1706009019NRG24250520230021669 25/05/2023 neeraj 1706009019WL001391 neeraj 00415 SBIN0030106 1326 1326 Processed 31/05/2023 079457421 neeraj (000000)
4 ARON MP-06-009-050-001/177
(KUSMAN) 		1706009050NRG24240520230020995 25/05/2023 kabita bai 1706009050WL001352 kabita bai 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079457421 kabitabai (000000)
5 ARON MP-06-009-050-001/2150
(KUSMAN) 		1706009050NRG24240520230020996 25/05/2023 ramlakhan yadav 1706009050WL001352 ramlakhan yadav 00415 SBIN0030106 1547 1547 Processed 31/05/2023 079457421 ramlakhanyadav (000000)
SubTotal 5746 5746
6 ARON MP-06-009-052-002/9-B
(SAGABARKHEDA) 		1706009052NRG24250520230021685 25/05/2023 Sunita Bai 1706009052WL001392 Sunita Bai 00415 SBIN0030204 3094 3094 Processed 31/05/2023 079457421 SunitaBai (000000)
SubTotal 3094 3094
7 ARON MP-06-009-019-001/12
(BAROAD) 		1706009019NRG24250520230021606 25/05/2023 krishna bai 1706009019WL001391 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079457421 krishnabai (000000)
SubTotal 1326 1326
8 ARON MP-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24250520230021326 25/05/2023 ravi sankar 1706009047WL001373 ravi sankar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457421 ravisankar (000000)
SubTotal 1105 1105
9 ARON MP-06-009-011-003/116-C
(MUHASA) 		1706009011NRG24250520230021809 25/05/2023 Soubhagya Singh 1706009011WL001403 Soubhagya Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457421 SoubhagyaSingh (000000)
10 ARON MP-06-009-011-003/117-B
(MUHASA) 		1706009011NRG24250520230021815 25/05/2023 Dhanpal Yadav 1706009011WL001403 Dhanpal Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457421 DhanpalYadav (000000)
11 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24250520230021867 25/05/2023 Arvindra Singh 1706009011WL001403 Arvindra Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457421 ArvindraSingh (000000)
12 ARON MP-06-009-011-004/127-B
(MUHASA) 		1706009011NRG24250520230021875 25/05/2023 Sunil ojha 1706009011WL001403 Sunil ojha 00688 FINO0001446 1326 1326 Processed 31/05/2023 079457421 Sunilojha (000000)
SubTotal 5304 5304
13 ARON MP-06-009-047-001/183-A
(JHAJHON) 		1706009047NRG24250520230021345 25/05/2023 santo bai 1706009047WL001373 santo bai 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457421 santobai (000000)
14 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24250520230021358 25/05/2023 sita ram 1706009047WL001373 sita ram 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457421 sitaram (000000)
SubTotal 2210 2210
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250523FTO_57511 HDFC bank HDFC0000911 GUNA 1105
2 ARON MP1706009_250523FTO_57511 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5746
3 ARON MP1706009_250523FTO_57511 State Bank of India SBIN0030204 BARKHEDA HAT 3094
4 ARON MP1706009_250523FTO_57511 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 ARON MP1706009_250523FTO_57511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 ARON MP1706009_250523FTO_57511 Fino Payments Bank Ltd FINO0001446 MP RO 5304
7 ARON MP1706009_250523FTO_57511 India Post Payments Bank IPOS0000001 Guna 2210

Download In Excel