Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_130723APB_FTO_165954
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-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24130720230102746 13/07/2023 Hariom 1706009048WL006364 Hariom 00045 BARB0ASHBHO 1326 1326 Processed 19/07/2023 051180055 Hariom BANK OF BARODA(606985)
SubTotal 1326 1326
2 ARON MP-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG24130720230102745 13/07/2023 Gomati Bai 1706009048WL006364 Gomati Bai 00415 SBIN0030106 1326 1326 Processed 19/07/2023 051180055 GomatiBai STATE BANK OF INDIA(508548)
3 ARON MP-06-009-048-001/408-D
(JHITIYA) 		1706009048NRG24130720230102747 13/07/2023 lalsahab 1706009048WL006364 lalsahab 00415 SBIN0030106 1326 1326 Processed 19/07/2023 051180055 lalsahab BANK OF BARODA(606985)
SubTotal 2652 2652
4 ARON MP-06-009-048-001/408-D
(JHITIYA) 		1706009048NRG24130720230102748 13/07/2023 Mamta Bai 1706009048WL006364 Mamta Bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051180055 MamtaBai STATE BANK OF INDIA(508548)
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_130723APB_FTO_165954 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_130723APB_FTO_165954 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
3 ARON MP1706009_130723APB_FTO_165954 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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