Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:46:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_131023FTO_316644

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-06-009-021-002/123-C (RUSALLIKALAN)

1706009021NRG24131020230170902

13/10/2023

Bhuri

1706009021WL015915

Bhuri

00688

FINO0001001

1326

1326

Processed

09/11/2023

291268587

Bhuri

(000000)

2

ARON

MP-06-009-021-002/123-D (RUSALLIKALAN)

1706009021NRG24131020230170903

13/10/2023

Meera Jatav

1706009021WL015915

Meera Jatav

00688

FINO0001001

1326

1326

Processed

09/11/2023

291268587

MeeraJatav

(000000)

3

ARON

MP-06-009-021-002/124-B (RUSALLIKALAN)

1706009021NRG24131020230170905

13/10/2023

Shivsagar Jatav

1706009021WL015915

Shivsagar Jatav

00688

FINO0001001

1326

1326

Processed

09/11/2023

291268587

ShivsagarJatav

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_131023FTO_316644	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3978

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