Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:17:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_151123FTO_356599
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-06-009-034-002/333
(JAKHODA) 		1706009034NRG24151120230216648 15/11/2023 SANTOSH 1706009034WL019025 SANTOSH 00415 SBIN0030106 1326 1326 Processed 01/01/2024 318889179 SANTOSH (000000)
SubTotal 1326 1326
2 ARON MP-06-009-055-002/420-C
(BAAROD) 		1706009055NRG24151120230215850 15/11/2023 Rani Rajak 1706009055WL018972 Rani Rajak 00688 FINO0001446 221 221 Processed 01/01/2024 318889179 RaniRajak (000000)
3 ARON MP-06-009-055-002/420-C
(BAAROD) 		1706009055NRG24151120230215849 15/11/2023 Rani Rajak 1706009055WL018972 Rani Rajak 00688 FINO0001446 1105 1105 Processed 01/01/2024 318889179 RaniRajak (000000)
4 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24151120230215864 15/11/2023 Shrikishan Yadav 1706009055WL018972 Shrikishan Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318889179 ShrikishanYadav (000000)
5 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24151120230215863 15/11/2023 Shrikishan Yadav 1706009055WL018972 Shrikishan Yadav 00688 FINO0001446 221 221 Processed 01/01/2024 318889179 ShrikishanYadav (000000)
6 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24151120230216553 15/11/2023 Antim Yadav 1706009055WL019021 Antim Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318889179 AntimYadav (000000)
7 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24151120230216555 15/11/2023 Antim Yadav 1706009055WL019021 Antim Yadav 00688 FINO0001446 221 221 Processed 01/01/2024 318889179 AntimYadav (000000)
8 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24151120230216554 15/11/2023 Kanha Yadav 1706009055WL019021 Kanha Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318889179 KanhaYadav (000000)
9 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24151120230216556 15/11/2023 Kanha Yadav 1706009055WL019021 Kanha Yadav 00688 FINO0001446 221 221 Processed 01/01/2024 318889179 KanhaYadav (000000)
10 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24151120230216467 15/11/2023 Muskan Yadav 1706009055WL019019 Muskan Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 318889179 MuskanYadav (000000)
11 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24151120230216466 15/11/2023 Muskan Yadav 1706009055WL019019 Muskan Yadav 00688 FINO0001446 221 221 Processed 01/01/2024 318889179 MuskanYadav (000000)
SubTotal 6630 6630
12 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24151120230216535 15/11/2023 Balkishan Banjara 1706009055WL019021 Balkishan Banjara 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318889179 BalkishanBanjara (000000)
13 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24151120230216534 15/11/2023 Balkishan Banjara 1706009055WL019021 Balkishan Banjara 00691 IPOS0000001 221 221 Processed 01/01/2024 318889179 BalkishanBanjara (000000)
14 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24151120230216355 15/11/2023 Yashwant Singh Yadav 1706009055WL019019 Yashwant Singh Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318889179 YashwantSinghYadav (000000)
15 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24151120230216354 15/11/2023 Yashwant Singh Yadav 1706009055WL019019 Yashwant Singh Yadav 00691 IPOS0000001 221 221 Processed 01/01/2024 318889179 YashwantSinghYadav (000000)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_151123FTO_356599 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_151123FTO_356599 Fino Payments Bank Ltd FINO0001446 MP RO 6630
3 ARON MP1706009_151123FTO_356599 India Post Payments Bank IPOS0000001 Guna 2652

Download In Excel