Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_100523FTO_36669
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-06-009-008-001/248
(SALAY) 		1706009008NRG23090520230487891 10/05/2023 Deshraj Ahirwar 1706009WL0057130 Deshraj Ahirwar 00468 UBIN0573922 204 204 Processed 16/05/2023 714740167 DeshrajAhirwar (000000)
2 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG23090520230487890 10/05/2023 Deshraj Ahirwar 1706009WL0057130 Deshraj Ahirwar 00468 UBIN0573922 204 204 Processed 16/05/2023 714740167 DeshrajAhirwar (000000)
3 ARON MP-06-009-008-001/248
(SALAY) 		1706009008NRG23090520230487889 10/05/2023 Deshraj Ahirwar 1706009WL0057130 Deshraj Ahirwar 00468 UBIN0573922 1224 1224 Processed 16/05/2023 714740167 DeshrajAhirwar (000000)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100523FTO_36669 Union Bank of India UBIN0573922 ARON 1632

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