Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021023FTO_299701
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-06-009-024-001/178
(KARAIYA) 		1706009024NRG24021020230154426 02/10/2023 Laxmi bai 1706009WL0014540 Laxmi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292730115 Laxmibai (000000)
2 ARON MP-06-009-050-001/39-A
(KUSMAN) 		1706009050NRG24021020230154675 02/10/2023 geeta bai kushwah 1706009WL0014573 geeta bai kushwah 00415 SBIN0030106 1547 1547 Processed 09/11/2023 292730115 geetabaikushwah (000000)
SubTotal 2873 2873
3 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24021020230154425 02/10/2023 VISHNU 1706009WL0014540 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292730115 VISHNU (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021023FTO_299701 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2873
2 ARON MP1706009_021023FTO_299701 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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