Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_130723FTO_165882
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-06-009-050-001/57
(KUSMAN) 		1706009050NRG24130720230102250 13/07/2023 indarbhan 1706009050WL006320 indarbhan 00415 SBIN0030106 1547 1547 Processed 19/07/2023 051188515 indarbhan (000000)
2 ARON MP-06-009-050-001/57
(KUSMAN) 		1706009050NRG24130720230102251 13/07/2023 vinni bai 1706009050WL006320 vinni bai 00415 SBIN0030106 1547 1547 Processed 19/07/2023 051188515 vinnibai (000000)
SubTotal 3094 3094
3 ARON MP-06-009-050-001/32
(KUSMAN) 		1706009050NRG24130720230102448 13/07/2023 Rajeev Yadav 1706009050WL006335 Rajeev Yadav 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051188515 RajeevYadav (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130723FTO_165882 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
2 ARON MP1706009_130723FTO_165882 India Post Payments Bank IPOS0000001 Guna 1547

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