Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:00:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030823FTO_202378
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-06-009-018-001/19-C
(KASBAMADHI) 		1706009018NRG24030820230115455 03/08/2023 RATAN SiNGH KUSHWAH 1706009WL0008326 RATAN SiNGH KUSHWAH 00415 SBIN0030106 221 221 Processed 10/08/2023 454415078 RATANSiNGHKUSHWAH (000000)
2 ARON MP-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24030820230115457 03/08/2023 RAMKRISHAN 1706009WL0008326 RAMKRISHAN 00415 SBIN0030106 221 221 Processed 10/08/2023 454415078 RAMKRISHAN (000000)
SubTotal 442 442
3 ARON MP-06-009-018-001/401-B
(KASBAMADHI) 		1706009018NRG24030820230115456 03/08/2023 SHIVNARAYAN KUSHWAH 1706009WL0008326 SHIVNARAYAN KUSHWAH 00468 UBIN0537349 221 221 Processed 10/08/2023 454415078 SHIVNARAYANKUSHWAH (000000)
SubTotal 221 221
4 ARON MP-06-009-055-003/130-A
(BAAROD) 		1706009055NRG24260720230111240 03/08/2023 Gudiyabai 1706009WL0007526 Gudiyabai 00468 UBIN0573922 1105 1105 Processed 10/08/2023 454415078 Gudiyabai (000000)
SubTotal 1105 1105
5 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24260720230111153 03/08/2023 Vivek 1706009WL0007510 Vivek 00602 SBIN0RRMBGB 1326 1326 Rejected 10/08/2023 454415078 No Such Account
SubTotal 1326 1326
6 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24030820230115616 03/08/2023 Reena 1706009WL0008378 Reena 00688 FINO0001001 221 221 Processed 11/08/2023 454415078 Reena (000000)
7 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24030820230115454 03/08/2023 kmala bai 1706009WL0008326 kmala bai 00688 FINO0001001 221 221 Processed 11/08/2023 454415078 kmalabai (000000)
SubTotal 442 442
8 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24020820230114786 03/08/2023 Shivani Yadav 1706009WL0008215 Shivani Yadav 00688 FINO0001446 1105 1105 Processed 11/08/2023 454415078 ShivaniYadav (000000)
9 ARON MP-06-009-011-003/117-D
(MUHASA) 		1706009011NRG24020820230114785 03/08/2023 Shivani Yadav 1706009WL0008215 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454415078 ShivaniYadav (000000)
10 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24260720230111244 03/08/2023 Gendabai 1706009WL0007526 Gendabai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454415078 Gendabai (000000)
11 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24260720230111243 03/08/2023 Gendabai 1706009WL0007526 Gendabai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454415078 Gendabai (000000)
12 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24260720230111242 03/08/2023 Gendabai 1706009WL0007526 Gendabai 00688 FINO0001446 1105 1105 Processed 11/08/2023 454415078 Gendabai (000000)
13 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24260720230111241 03/08/2023 Gendabai 1706009WL0007526 Gendabai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454415078 Gendabai (000000)
14 ARON MP-06-009-055-001/57
(BAAROD) 		1706009055NRG24260720230111239 03/08/2023 badam 1706009WL0007526 badam 00688 FINO0001446 1105 1105 Processed 11/08/2023 454415078 badam (000000)
SubTotal 8840 8840
15 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009000NRG24010820230114056 03/08/2023 bablu 1706009WL0008106 bablu 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454415078 bablu (000000)
SubTotal 1326 1326
Total 13702 13702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030823FTO_202378 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 442
2 ARON MP1706009_030823FTO_202378 Union Bank of India UBIN0537349 SIRONJ 221
3 ARON MP1706009_030823FTO_202378 Union Bank of India UBIN0573922 ARON 1105
4 ARON MP1706009_030823FTO_202378 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
5 ARON MP1706009_030823FTO_202378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 ARON MP1706009_030823FTO_202378 Fino Payments Bank Ltd FINO0001446 MP RO 8840
7 ARON MP1706009_030823FTO_202378 India Post Payments Bank IPOS0000001 Guna 1326

Download In Excel