Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_130623FTO_89587
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-06-009-034-001/556
(JAKHODA) 		1706009034NRG24110620230042510 13/06/2023 Ajay 1706009WL0002743 Ajay 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199152 Ajay (000000)
2 ARON MP-06-009-034-001/556
(JAKHODA) 		1706009034NRG24110620230042511 13/06/2023 Arti 1706009WL0002743 Arti 00688 FINO0001001 1326 1326 Processed 17/06/2023 394199152 Arti (000000)
3 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24100620230041594 13/06/2023 kabula 1706009WL0002700 kabula 00688 FINO0001001 1105 1105 Processed 17/06/2023 394199152 kabula (000000)
4 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24100620230041593 13/06/2023 samndar 1706009WL0002700 samndar 00688 FINO0001001 1105 1105 Processed 17/06/2023 394199152 samndar (000000)
SubTotal 4862 4862
5 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24100620230041592 13/06/2023 bablu 1706009WL0002700 bablu 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394199152 bablu (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_130623FTO_89587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
2 ARON MP1706009_130623FTO_89587 India Post Payments Bank IPOS0000001 Guna 1326

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