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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:41:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_040523FTO_29645

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-06-009-019-001/17 (BAROAD)

1706009019NRG24040520230003741

04/05/2023

neeraj

1706009019WL000125

neeraj

00415

SBIN0030106

1326

1326

Processed

15/05/2023

686981077

neeraj

(000000)

2

ARON

MP-06-009-019-001/319-A (BAROAD)

1706009019NRG24040520230003773

04/05/2023

Jyoti

1706009019WL000125

Jyoti

00415

SBIN0030106

1326

1326

Rejected

15/05/2023

686981077

No Such Account

3

ARON

MP-06-009-019-001/4 (BAROAD)

1706009019NRG24040520230003782

04/05/2023

neeraj

1706009019WL000125

neeraj

00415

SBIN0030106

1326

1326

Processed

15/05/2023

686981077

neeraj

(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_040523FTO_29645	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	3978

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