Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_021023APB_FTO_299688
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-06-009-057-001/39-A
(KHAJURI) 		1706009057NRG24021020230154918 02/10/2023 Ramesh Sharma 1706009057WL014592 Ramesh Sharma 00415 SBIN0010848 1326 1326 Processed 09/11/2023 292766227 RameshSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-057-001/155-C
(KHAJURI) 		1706009057NRG24021020230154916 02/10/2023 bharosh 1706009057WL014592 bharosh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292766227 bharosh STATE BANK OF INDIA(508548)
3 ARON MP-06-009-057-001/202-A
(KHAJURI) 		1706009057NRG24021020230154917 02/10/2023 devilal 1706009057WL014592 devilal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292766227 devilal STATE BANK OF INDIA(508548)
4 ARON MP-06-009-057-001/401-A
(KHAJURI) 		1706009057NRG24021020230154919 02/10/2023 Jitendra 1706009057WL014592 Jitendra 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292766227 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021023APB_FTO_299688 State Bank of India SBIN0010848 ARON 1326
2 ARON MP1706009_021023APB_FTO_299688 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978

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