Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_271023FTO_334713
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-06-009-009-001/50
(SARAI) 		1706009009NRG24271020230191735 27/10/2023 rakesh 1706009009WL017493 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305296053 rakesh (000000)
2 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24271020230191768 27/10/2023 DULICAND 1706009009WL017493 DULICAND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305296053 DULICAND (000000)
SubTotal 3094 3094
3 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24271020230191739 27/10/2023 Ramkresh 1706009009WL017493 Ramkresh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 305296053 Ramkresh (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_271023FTO_334713 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
2 ARON MP1706009_271023FTO_334713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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