Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_011023FTO_298113
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-06-009-029-002/106
(MUDRAMATA) 		1706009029NRG24300920230152841 01/10/2023 meena 1706009029WL014374 meena 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293337370 meena (000000)
SubTotal 1326 1326
2 ARON MP-06-009-029-002/178-A
(MUDRAMATA) 		1706009029NRG24300920230152842 01/10/2023 pramod 1706009029WL014374 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293337370 pramod (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_011023FTO_298113 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
2 ARON MP1706009_011023FTO_298113 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326

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