Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:07:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_031123FTO_343839
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-06-009-002-001/32-A
(RIJODA) 		1706009002NRG24031120230200891 03/11/2023 rajkumar 1706009002WL018068 rajkumar 00415 SBIN0030106 442 442 Processed 02/01/2024 332789293 rajkumar (000000)
2 ARON MP-06-009-002-001/32-A
(RIJODA) 		1706009002NRG24031120230200360 03/11/2023 rajkumar 1706009002WL018054 rajkumar 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332789293 rajkumar (000000)
3 ARON MP-06-009-051-003/17-C
(IMALIYA) 		1706009051NRG24031120230200821 03/11/2023 durges 1706009051WL018066 durges 00415 SBIN0030106 442 442 Processed 02/01/2024 332789293 durges (000000)
4 ARON MP-06-009-051-003/17-C
(IMALIYA) 		1706009051NRG24031120230200165 03/11/2023 durges 1706009051WL018051 durges 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332789293 durges (000000)
5 ARON MP-06-009-051-003/7-D
(IMALIYA) 		1706009051NRG24031120230200207 03/11/2023 mangalvati 1706009051WL018051 mangalvati 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332789293 mangalvati (000000)
6 ARON MP-06-009-051-003/7-D
(IMALIYA) 		1706009051NRG24031120230200836 03/11/2023 mangalvati 1706009051WL018066 mangalvati 00415 SBIN0030106 442 442 Processed 02/01/2024 332789293 mangalvati (000000)
7 ARON MP-06-009-051-003/8-D
(IMALIYA) 		1706009051NRG24031120230200840 03/11/2023 rambati 1706009051WL018066 rambati 00415 SBIN0030106 442 442 Processed 02/01/2024 332789293 rambati (000000)
8 ARON MP-06-009-051-003/8-D
(IMALIYA) 		1706009051NRG24031120230200212 03/11/2023 rambati 1706009051WL018051 rambati 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332789293 rambati (000000)
SubTotal 6851 6851
9 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24031120230200869 03/11/2023 Govind 1706009002WL018067 Govind 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 Govind (000000)
10 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24031120230200418 03/11/2023 Govind 1706009002WL018055 Govind 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 Govind (000000)
11 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24031120230200487 03/11/2023 karai bai 1706009002WL018056 karai bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 karaibai (000000)
12 ARON MP-06-009-002-001/6
(RIJODA) 		1706009002NRG24031120230200984 03/11/2023 karai bai 1706009002WL018071 karai bai 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 karaibai (000000)
13 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24031120230200493 03/11/2023 ratan bai 1706009002WL018056 ratan bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 ratanbai (000000)
14 ARON MP-06-009-002-001/85-A
(RIJODA) 		1706009002NRG24031120230200990 03/11/2023 ratan bai 1706009002WL018071 ratan bai 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 ratanbai (000000)
15 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24031120230201006 03/11/2023 foola 1706009002WL018071 foola 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 foola (000000)
16 ARON MP-06-009-002-002/183
(RIJODA) 		1706009002NRG24031120230200281 03/11/2023 foola 1706009002WL018053 foola 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 foola (000000)
17 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24031120230200298 03/11/2023 Rambai 1706009002WL018053 Rambai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 Rambai (000000)
18 ARON MP-06-009-002-002/218
(RIJODA) 		1706009002NRG24031120230201018 03/11/2023 Rambai 1706009002WL018072 Rambai 00688 FINO0001446 221 221 Processed 02/01/2024 332789293 Rambai (000000)
19 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24031120230201019 03/11/2023 munee bai 1706009002WL018072 munee bai 00688 FINO0001446 221 221 Processed 02/01/2024 332789293 muneebai (000000)
20 ARON MP-06-009-002-002/219
(RIJODA) 		1706009002NRG24031120230200299 03/11/2023 munee bai 1706009002WL018053 munee bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 muneebai (000000)
21 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24031120230200112 03/11/2023 chandrabhan 1706009051WL018049 chandrabhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 chandrabhan (000000)
22 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24031120230200719 03/11/2023 chandrabhan 1706009051WL018065 chandrabhan 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 chandrabhan (000000)
23 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24031120230200721 03/11/2023 mukhram 1706009051WL018065 mukhram 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 mukhram (000000)
24 ARON MP-06-009-051-001/189-C
(IMALIYA) 		1706009051NRG24031120230200114 03/11/2023 mukhram 1706009051WL018049 mukhram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 mukhram (000000)
25 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24031120230200243 03/11/2023 guddibai 1706009051WL018052 guddibai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 guddibai (000000)
26 ARON MP-06-009-051-001/53-A
(IMALIYA) 		1706009051NRG24031120230200792 03/11/2023 guddibai 1706009051WL018066 guddibai 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 guddibai (000000)
27 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24031120230200244 03/11/2023 rekhabai 1706009051WL018052 rekhabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 rekhabai (000000)
28 ARON MP-06-009-051-001/53-B
(IMALIYA) 		1706009051NRG24031120230200793 03/11/2023 rekhabai 1706009051WL018066 rekhabai 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 rekhabai (000000)
29 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24031120230200798 03/11/2023 chidiyabai 1706009051WL018066 chidiyabai 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 chidiyabai (000000)
30 ARON MP-06-009-051-001/72-D
(IMALIYA) 		1706009051NRG24031120230200249 03/11/2023 chidiyabai 1706009051WL018052 chidiyabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 chidiyabai (000000)
31 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24031120230200832 03/11/2023 MAHARAAJ 1706009051WL018066 MAHARAAJ 00688 FINO0001446 442 442 Processed 02/01/2024 332789293 MAHARAAJ (000000)
32 ARON MP-06-009-051-003/54-D
(IMALIYA) 		1706009051NRG24031120230200200 03/11/2023 MAHARAAJ 1706009051WL018051 MAHARAAJ 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 MAHARAAJ (000000)
33 ARON MP-06-009-051-003/66-C
(IMALIYA) 		1706009051NRG24031120230200206 03/11/2023 radheshyam 1706009051WL018051 radheshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332789293 radheshyam (000000)
SubTotal 22100 22100
34 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24031120230200473 03/11/2023 MOBAT SINGH 1706009002WL018056 MOBAT SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332789293 MOBATSINGH (000000)
35 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24031120230200976 03/11/2023 MOBAT SINGH 1706009002WL018071 MOBAT SINGH 00691 IPOS0000001 442 442 Processed 02/01/2024 332789293 MOBATSINGH (000000)
36 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24031120230200977 03/11/2023 VEERAN 1706009002WL018071 VEERAN 00691 IPOS0000001 442 442 Processed 02/01/2024 332789293 VEERAN (000000)
37 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24031120230200474 03/11/2023 VEERAN 1706009002WL018056 VEERAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332789293 VEERAN (000000)
SubTotal 3536 3536
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_031123FTO_343839 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6851
2 ARON MP1706009_031123FTO_343839 Fino Payments Bank Ltd FINO0001446 MP RO 22100
3 ARON MP1706009_031123FTO_343839 India Post Payments Bank IPOS0000001 Guna 3536

Download In Excel