Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_160623FTO_96875
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-06-009-049-001/220
(SAHROK) 		1706009049NRG24150620230050037 16/06/2023 bhuriya bai 1706009WL0003284 bhuriya bai 00688 FINO0001446 1326 1326 Rejected 27/06/2023 515621191 A/c Blocked or Frozen
2 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24150620230050038 16/06/2023 ajab bai 1706009WL0003284 ajab bai 00688 FINO0001446 1326 1326 Rejected 27/06/2023 515621191 A/c Blocked or Frozen
3 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24150620230050039 16/06/2023 Sugan Bai Yadav 1706009WL0003284 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Rejected 27/06/2023 515621191 A/c Blocked or Frozen
SubTotal 3978 3978
4 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24150620230049559 16/06/2023 laxman 1706009WL0003218 laxman 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515621191 laxman (000000)
SubTotal 1326 1326
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_160623FTO_96875 Fino Payments Bank Ltd FINO0001446 MP RO 3978
2 ARON MP1706009_160623FTO_96875 India Post Payments Bank IPOS0000001 Guna 1326

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