Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_040923FTO_249258
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24040920230128730 04/09/2023 HARI OM 1706009047WL011246 HARI OM 00152 HDFC0000911 1326 1326 Processed 07/09/2023 066710976 HARIOM (000000)
SubTotal 1326 1326
2 ARON MP-06-009-010-003/517
(AMODA) 		1706009010NRG24040920230128792 04/09/2023 laxman 1706009010WL011250 laxman 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066710976 laxman (000000)
SubTotal 1326 1326
3 ARON MP-06-009-037-002/82-D
(RAMGIRKALA) 		1706009037NRG24040920230128710 04/09/2023 Roshni 1706009037WL011236 Roshni 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066710976 Roshni (000000)
SubTotal 884 884
4 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24040920230128762 04/09/2023 sita ram 1706009047WL011246 sita ram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066710976 sitaram (000000)
SubTotal 1326 1326
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_040923FTO_249258 HDFC bank HDFC0000911 GUNA 1326
2 ARON MP1706009_040923FTO_249258 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
3 ARON MP1706009_040923FTO_249258 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
4 ARON MP1706009_040923FTO_249258 India Post Payments Bank IPOS0000001 Guna 1326

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