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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:08:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300523APB_FTO_64974

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-06-009-023-002/15 (CHOPNA)

1706009023NRG24300520230026796

30/05/2023

ashokkumar

1706009023WL001806

ashokkumar

00415

SBIN0030106

1326

1326

Processed

03/06/2023

134304217

ashokkumar

JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)

2

ARON

MP-06-009-023-002/21 (CHOPNA)

1706009023NRG24300520230026797

30/05/2023

HARPRASHAD

1706009023WL001806

HARPRASHAD

00415

SBIN0030106

1326

1326

Processed

03/06/2023

134304217

HARPRASHAD

ICICI BANK LTD(508534)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_300523APB_FTO_64974	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	2652

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