Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_091023FTO_309815
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-06-009-016-001/382
(CHATPAL) 		1706009016NRG24091020230164420 09/10/2023 mohan 1706009016WL015377 mohan 00415 SBIN0030106 1547 1547 Processed 08/11/2023 285706874 mohan (000000)
SubTotal 1547 1547
2 ARON MP-06-009-016-001/137
(CHATPAL) 		1706009016NRG24091020230164428 09/10/2023 Veeru 1706009016WL015378 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285706874 Veeru (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_091023FTO_309815 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
2 ARON MP1706009_091023FTO_309815 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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