Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:20:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021023APB_FTO_299477

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-06-009-038-001/123-A (SAHWAJPUR)

1706009038NRG24270920230149647

02/10/2023

Maniram

1706009038WL014075

Maniram

00602

SBIN0RRMBGB

3094

3094

Processed

09/11/2023

292730810

Maniram

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_021023APB_FTO_299477	Madhyanchal Gramin Bank	SBIN0RRMBGB	ARON	3094

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