Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_110823APB_FTO_215643
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-06-009-007-001/210
(DHIMARYAI) 		1706009007NRG24110820230119218 11/08/2023 Suman 1706009007WL009239 Suman 00032 UTIB0003937 1326 1326 Processed 18/08/2023 589721663 Suman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-008-001/244-C
(SALAY) 		1706009008NRG24110820230119128 11/08/2023 Sunil Rajak 1706009008WL009191 Sunil Rajak 00415 SBIN0030106 1105 1105 Processed 18/08/2023 589721663 SunilRajak STATE BANK OF INDIA(508548)
3 ARON MP-06-009-008-001/312-A
(SALAY) 		1706009008NRG24110820230119129 11/08/2023 Fatma 1706009008WL009191 Fatma 00415 SBIN0030106 1105 1105 Processed 18/08/2023 589721663 Fatma AXIS BANK(607153)
4 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24110820230119180 11/08/2023 kisansingh 1706009038WL009212 kisansingh 00415 SBIN0030106 3094 3094 Processed 18/08/2023 589721663 kisansingh STATE BANK OF INDIA(508548)
5 ARON MP-06-009-038-004/192-A
(SAHWAJPUR) 		1706009038NRG24110820230119181 11/08/2023 Balram 1706009038WL009212 Balram 00415 SBIN0030106 1326 1326 Processed 18/08/2023 589721663 Balram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 ARON MP-06-009-018-001/226
(KASBAMADHI) 		1706009018NRG24110820230119134 11/08/2023 emratsingh 1706009018WL009195 emratsingh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721663 emratsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
7 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24110820230119227 11/08/2023 banbari 1706009007WL009239 banbari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721663 banbari FINO PAYMENTS BANK LTD(608001)
8 ARON MP-06-009-007-001/572
(DHIMARYAI) 		1706009007NRG24110820230119228 11/08/2023 kamarbai 1706009007WL009239 kamarbai 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721663 kamarbai FINO PAYMENTS BANK LTD(608001)
9 ARON MP-06-009-018-001/34-B
(KASBAMADHI) 		1706009018NRG24110820230119135 11/08/2023 TOFAN BANJARA 1706009018WL009195 TOFAN BANJARA 00688 FINO0001001 3094 3094 Processed 18/08/2023 589721663 TOFANBANJARA FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
10 ARON MP-06-009-007-001/208
(DHIMARYAI) 		1706009007NRG24110820230119217 11/08/2023 UMKAR SINGH 1706009007WL009239 UMKAR SINGH 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 UMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARON MP-06-009-007-001/300
(DHIMARYAI) 		1706009007NRG24110820230119219 11/08/2023 Daivanand 1706009007WL009239 Daivanand 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 Daivanand INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARON MP-06-009-007-001/304
(DHIMARYAI) 		1706009007NRG24110820230119220 11/08/2023 Raghubeer 1706009007WL009239 Raghubeer 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 Raghubeer INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARON MP-06-009-007-001/304-A
(DHIMARYAI) 		1706009007NRG24110820230119221 11/08/2023 Krasna 1706009007WL009239 Krasna 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 Krasna INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARON MP-06-009-007-001/306
(DHIMARYAI) 		1706009007NRG24110820230119222 11/08/2023 sunil 1706009007WL009239 sunil 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARON MP-06-009-007-001/307
(DHIMARYAI) 		1706009007NRG24110820230119223 11/08/2023 Beerbhan 1706009007WL009239 Beerbhan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 Beerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARON MP-06-009-007-001/307-A
(DHIMARYAI) 		1706009007NRG24110820230119224 11/08/2023 Bindesh 1706009007WL009239 Bindesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 Bindesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARON MP-06-009-007-001/308
(DHIMARYAI) 		1706009007NRG24110820230119225 11/08/2023 lalaram 1706009007WL009239 lalaram 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARON MP-06-009-007-001/308-A
(DHIMARYAI) 		1706009007NRG24110820230119226 11/08/2023 gulab bai 1706009007WL009239 gulab bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARON MP-06-009-007-001/643
(DHIMARYAI) 		1706009007NRG24110820230119229 11/08/2023 ramcharan 1706009007WL009239 ramcharan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721663 ramcharan FINO PAYMENTS BANK LTD(608001)
20 ARON MP-06-009-007-004/117-A
(DHIMARYAI) 		1706009007NRG24110820230119230 11/08/2023 sakariya 1706009007WL009239 sakariya 00691 IPOS0000001 884 884 Processed 18/08/2023 589721663 sakariya FINO PAYMENTS BANK LTD(608001)
21 ARON MP-06-009-007-004/246
(DHIMARYAI) 		1706009007NRG24110820230119231 11/08/2023 Sukhnandan 1706009007WL009239 Sukhnandan 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589721663 Sukhnandan INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARON MP-06-009-007-004/72-B
(DHIMARYAI) 		1706009007NRG24110820230119232 11/08/2023 Raghuveer 1706009007WL009239 Raghuveer 00691 IPOS0000001 884 884 Processed 18/08/2023 589721663 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_110823APB_FTO_215643 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_110823APB_FTO_215643 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6630
3 ARON MP1706009_110823APB_FTO_215643 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
4 ARON MP1706009_110823APB_FTO_215643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
5 ARON MP1706009_110823APB_FTO_215643 India Post Payments Bank IPOS0000001 Guna 16133

Download In Excel