Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_300823FTO_241761
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-06-009-007-001/751
(DHIMARYAI) 		1706009007NRG24230820230124115 30/08/2023 rajkumari 1706009007WL010273 rajkumari 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829845 rajkumari (000000)
2 ARON MP-06-009-007-004/91
(DHIMARYAI) 		1706009007NRG24230820230124130 30/08/2023 gora 1706009007WL010273 gora 00415 SBIN0030106 1547 1547 Processed 05/09/2023 021829845 gora (000000)
SubTotal 3094 3094
3 ARON MP-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24230820230124135 30/08/2023 Rohit Sahu 1706009007WL010273 Rohit Sahu 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021829845 RohitSahu (000000)
SubTotal 1326 1326
4 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24230820230124108 30/08/2023 Suganbai 1706009007WL010273 Suganbai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829845 Suganbai (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823FTO_241761 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
2 ARON MP1706009_300823FTO_241761 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_300823FTO_241761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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