Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_201223APB_FTO_401140
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-06-009-039-001/105
(BUDHAKHEDA) 		1706009039NRG24131220230245790 20/12/2023 Munni bai 1706009039WL021477 Munni bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644829518 Munnibai STATE BANK OF INDIA(508548)
2 ARON MP-06-009-039-001/105-A
(BUDHAKHEDA) 		1706009039NRG24131220230245791 20/12/2023 dinesh singh raghuwanshi 1706009039WL021477 dinesh singh raghuwanshi 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644829518 dineshsinghraghuwanshi STATE BANK OF INDIA(508548)
3 ARON MP-06-009-039-001/107-C
(BUDHAKHEDA) 		1706009039NRG24131220230245795 20/12/2023 Ramsingh 1706009039WL021477 Ramsingh 00415 SBIN0030204 132 132 Processed 11/03/2024 644829518 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24131220230245807 20/12/2023 hariom 1706009039WL021477 hariom 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644829518 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 4110 4110
Total 4110 4110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_201223APB_FTO_401140 State Bank of India SBIN0030204 BARKHEDA HAT 4110

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