Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_191223FTO_399371
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-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24191220230251961 19/12/2023 Govind 1706009002WL022100 Govind 00688 FINO0001446 1326 1326 Processed 11/03/2024 645134087 Govind (000000)
2 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24191220230252153 19/12/2023 chandrabhan 1706009051WL022102 chandrabhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645134087 chandrabhan (000000)
SubTotal 2652 2652
3 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24191220230251990 19/12/2023 MOBAT SINGH 1706009002WL022100 MOBAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645134087 MOBATSINGH (000000)
4 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24191220230251991 19/12/2023 VEERAN 1706009002WL022100 VEERAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645134087 VEERAN (000000)
SubTotal 2652 2652
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_191223FTO_399371 Fino Payments Bank Ltd FINO0001446 MP RO 2652
2 ARON MP1706009_191223FTO_399371 India Post Payments Bank IPOS0000001 Guna 2652

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