Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:41:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_190723FTO_174786
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-06-009-004-001/207-D
(PIPRODAMAINA) 		1706009004NRG24190720230106684 19/07/2023 veenod meena 1706009004WL006863 veenod meena 00045 BARB0GUNAXX 1326 1326 Processed 22/07/2023 107134934 veenodmeena (000000)
SubTotal 1326 1326
2 ARON MP-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24190720230106698 19/07/2023 deshraj 1706009004WL006864 deshraj 00152 HDFC0000911 1326 1326 Processed 22/07/2023 107134934 deshraj (000000)
SubTotal 1326 1326
3 ARON MP-06-009-004-003/44-B
(PIPRODAMAINA) 		1706009004NRG24190720230106691 19/07/2023 Virendra meena 1706009004WL006863 Virendra meena 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107134934 Virendrameena (000000)
4 ARON MP-06-009-018-001/247-A
(KASBAMADHI) 		1706009018NRG24180720230105843 19/07/2023 Sonu 1706009018WL006732 Sonu 00415 SBIN0030106 884 884 Processed 22/07/2023 107134934 Sonu (000000)
5 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24170720230105692 19/07/2023 Dive 1706009021WL006698 Dive 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107134934 Dive (000000)
6 ARON MP-06-009-050-001/2150
(KUSMAN) 		1706009050NRG24170720230105446 19/07/2023 ramlakhan yadav 1706009050WL006668 ramlakhan yadav 00415 SBIN0030106 1547 1547 Processed 22/07/2023 107134934 ramlakhanyadav (000000)
SubTotal 5083 5083
7 ARON MP-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24170720230105691 19/07/2023 RADHABAI 1706009021WL006698 RADHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134934 RADHABAI (000000)
SubTotal 1326 1326
Total 9061 9061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_190723FTO_174786 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_190723FTO_174786 HDFC bank HDFC0000911 GUNA 1326
3 ARON MP1706009_190723FTO_174786 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5083
4 ARON MP1706009_190723FTO_174786 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326

Download In Excel