Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_301123FTO_370043
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-06-009-040-001/70-A
(DAVRI) 		1706009040NRG24301120230231278 30/11/2023 ganesram 1706009040WL020249 ganesram 00177 IOBA0002956 1326 1326 Processed 02/01/2024 321032644 ganesram (000000)
SubTotal 1326 1326
2 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24301120230231122 30/11/2023 khilan 1706009035WL020244 khilan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321032644 khilan (000000)
SubTotal 1326 1326
3 ARON MP-06-009-040-001/111-A
(DAVRI) 		1706009040NRG24301120230231274 30/11/2023 raju 1706009040WL020249 raju 00415 SBIN0030204 1326 1326 Rejected 03/01/2024 No Such Account
4 ARON MP-06-009-040-001/146-D
(DAVRI) 		1706009040NRG24301120230231277 30/11/2023 Raghuraj 1706009040WL020249 Raghuraj 00415 SBIN0030204 1326 1326 Processed 01/01/2024 321032644 Raghuraj (000000)
SubTotal 2652 2652
5 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24301120230230993 30/11/2023 Rina Bai 1706009035WL020244 Rina Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 321032644 RinaBai (000000)
SubTotal 1326 1326
6 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24301120230230822 30/11/2023 Govind 1706009002WL020239 Govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 321032644 Govind (000000)
7 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24301120230230821 30/11/2023 Govind 1706009002WL020239 Govind 00688 FINO0001446 1326 1326 Processed 01/01/2024 321032644 Govind (000000)
8 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24301120230230634 30/11/2023 chandrabhan 1706009051WL020235 chandrabhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321032644 chandrabhan (000000)
SubTotal 3978 3978
9 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24301120230230912 30/11/2023 MOBAT SINGH 1706009002WL020239 MOBAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321032644 MOBATSINGH (000000)
10 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24301120230230911 30/11/2023 MOBAT SINGH 1706009002WL020239 MOBAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321032644 MOBATSINGH (000000)
11 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24301120230230914 30/11/2023 VEERAN 1706009002WL020239 VEERAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321032644 VEERAN (000000)
12 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24301120230230913 30/11/2023 VEERAN 1706009002WL020239 VEERAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321032644 VEERAN (000000)
SubTotal 5304 5304
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_301123FTO_370043 Indian Overseas Bank IOBA0002956 GUNA 1326
2 ARON MP1706009_301123FTO_370043 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
3 ARON MP1706009_301123FTO_370043 State Bank of India SBIN0030204 BARKHEDA HAT 2652
4 ARON MP1706009_301123FTO_370043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ARON MP1706009_301123FTO_370043 Fino Payments Bank Ltd FINO0001446 MP RO 3978
6 ARON MP1706009_301123FTO_370043 India Post Payments Bank IPOS0000001 Guna 5304

Download In Excel