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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_121023FTO_314604
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-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24121020230168759 12/10/2023 bamni bai 1706009045WL015711 bamni bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291268585 bamnibai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-024-002/66
(KARAIYA) 		1706009024NRG24111020230167959 12/10/2023 Guddi bai 1706009024WL015640 Guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268585 Guddibai (000000)
3 ARON MP-06-009-045-004/34-C
(KAKRUA) 		1706009045NRG24121020230168730 12/10/2023 lal singh 1706009045WL015711 lal singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268585 lalsingh (000000)
4 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24121020230168738 12/10/2023 sanjana 1706009045WL015711 sanjana 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291268585 sanjana (000000)
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_121023FTO_314604 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_121023FTO_314604 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978

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