Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_060823FTO_205956
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-06-009-029-001/83
(MUDRAMATA) 		1706009029NRG24050820230116641 06/08/2023 GIRJA bai 1706009WL0008615 GIRJA bai 00415 SBIN0030106 1326 1326 Processed 10/08/2023 453719309 GIRJAbai (000000)
2 ARON MP-06-009-054-003/130-B
(BANBIRKHEDI) 		1706009054NRG24040820230115959 06/08/2023 shila bai 1706009WL0008445 shila bai 00415 SBIN0030106 1547 1547 Processed 10/08/2023 453719309 shilabai (000000)
SubTotal 2873 2873
3 ARON MP-06-009-029-001/40
(MUDRAMATA) 		1706009029NRG24050820230116640 06/08/2023 lalaram 1706009WL0008615 lalaram 00462 UCBA0001720 1326 1326 Rejected 10/08/2023 453719309 No Such Account
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_060823FTO_205956 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2873
2 ARON MP1706009_060823FTO_205956 UCO Bank UCBA0001720 GUNA 1326

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