Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090623FTO_81895
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-06-009-015-003/1-A
(SAMRACHACH) 		1706009015NRG24090620230040948 09/06/2023 Rakesh 1706009015WL002667 Rakesh 00415 SBIN0030106 1326 1326 Processed 15/06/2023 365048529 Rakesh (000000)
SubTotal 1326 1326
2 ARON MP-06-009-015-003/33-A
(SAMRACHACH) 		1706009015NRG24090620230040970 09/06/2023 Monu Chandel 1706009015WL002668 Monu Chandel 00688 FINO0001001 1105 1105 Processed 15/06/2023 365048529 MonuChandel (000000)
3 ARON MP-06-009-015-003/54-D
(SAMRACHACH) 		1706009015NRG24090620230040982 09/06/2023 Golu 1706009015WL002668 Golu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365048529 Golu (000000)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090623FTO_81895 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_090623FTO_81895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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