Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_091023FTO_309830
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-06-009-056-001/144
(BARKHEDAHAT) 		1706009056NRG24091020230164436 09/10/2023 rupa 1706009056WL015381 rupa 00415 SBIN0030204 663 663 Processed 08/11/2023 285706907 rupa (000000)
2 ARON MP-06-009-056-001/192
(BARKHEDAHAT) 		1706009056NRG24091020230164437 09/10/2023 UDHAM SINGH 1706009056WL015381 UDHAM SINGH 00415 SBIN0030204 663 663 Processed 08/11/2023 285706907 UDHAMSINGH (000000)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091023FTO_309830 State Bank of India SBIN0030204 BARKHEDA HAT 1326

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