Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080623FTO_79613
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-06-009-039-001/155-B
(BUDHAKHEDA) 		1706009039NRG24030620230032176 08/06/2023 RANO BAI 1706009WL0002115 RANO BAI 00032 UTIB0003937 1326 1326 Processed 15/06/2023 366113317 RANOBAI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-043-002/2
(GHATAVDA) 		1706009043NRG24010620230030543 08/06/2023 Hariram Ahirwar 1706009WL0002004 Hariram Ahirwar 00354 PUNB0018600 3094 3094 Processed 15/06/2023 366113317 HariramAhirwar (000000)
SubTotal 3094 3094
3 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24060620230035808 08/06/2023 bharat 1706009WL0002366 bharat 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366113317 bharat (000000)
4 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24060620230035809 08/06/2023 laxman 1706009WL0002366 laxman 00415 SBIN0030106 1105 1105 Processed 15/06/2023 366113317 laxman (000000)
SubTotal 2210 2210
5 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24010620230030690 08/06/2023 mokam singh 1706009WL0002012 mokam singh 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366113317 mokamsingh (000000)
6 ARON MP-06-009-053-003/308
(PATAN) 		1706009053NRG24060620230035227 08/06/2023 kallibai 1706009WL0002345 kallibai 00691 IPOS0000001 588 588 Processed 15/06/2023 366113317 kallibai (000000)
7 ARON MP-06-009-053-003/308
(PATAN) 		1706009053NRG24060620230035228 08/06/2023 raju 1706009WL0002345 raju 00691 IPOS0000001 1105 1105 Processed 15/06/2023 366113317 raju (000000)
SubTotal 2798 2798
Total 9428 9428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080623FTO_79613 AXIS BANK UTIB0003937 SIRSI 1326
2 ARON MP1706009_080623FTO_79613 Punjab National Bank PUNB0018600 GUNA 3094
3 ARON MP1706009_080623FTO_79613 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2210
4 ARON MP1706009_080623FTO_79613 India Post Payments Bank IPOS0000001 Guna 2798

Download In Excel