Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_050823FTO_205144
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-06-009-057-001/431-A
(KHAJURI) 		1706009057NRG24050820230116571 05/08/2023 Ravi jat 1706009057WL008598 Ravi jat 00468 UBIN0573922 1326 1326 Processed 10/08/2023 453980263 Ravijat (000000)
SubTotal 1326 1326
2 ARON MP-06-009-057-001/444
(KHAJURI) 		1706009057NRG24050820230116579 05/08/2023 dhpobai 1706009057WL008599 dhpobai 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453980263 dhpobai (000000)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050823FTO_205144 Union Bank of India UBIN0573922 ARON 1326
2 ARON MP1706009_050823FTO_205144 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547

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