Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_050923FTO_251110
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-06-009-024-002/65
(KARAIYA) 		1706009024NRG24040920230129112 05/09/2023 Pinki bai 1706009024WL011317 Pinki bai 00415 SBIN0003849 1326 1326 Processed 12/09/2023 161809161 Pinkibai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-004-001/154-A
(PIPRODAMAINA) 		1706009004NRG24040920230129113 05/09/2023 Ravi meena 1706009004WL011318 Ravi meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161809161 Ravimeena (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050923FTO_251110 State Bank of India SBIN0003849 GUNA 1326
2 ARON MP1706009_050923FTO_251110 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

Download In Excel