Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_101123FTO_352604
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-06-009-035-002/67
(BHORA) 		1706009035NRG24091120230209450 10/11/2023 khilan 1706009035WL018611 khilan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 327235932 khilan (000000)
SubTotal 1326 1326
2 ARON MP-06-009-021-002/123-D
(RUSALLIKALAN) 		1706009021NRG24101120230210296 10/11/2023 Meera Jatav 1706009021WL018648 Meera Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327235932 MeeraJatav (000000)
3 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24091120230209341 10/11/2023 Rina Bai 1706009035WL018611 Rina Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 327235932 RinaBai (000000)
4 ARON MP-06-009-035-002/155-A
(BHORA) 		1706009035NRG24091120230209381 10/11/2023 Narendra Singh Raghuwanshi 1706009035WL018611 Narendra Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327235932 NarendraSinghRaghuwanshi (000000)
SubTotal 3978 3978
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_101123FTO_352604 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_101123FTO_352604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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