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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:36:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_110523FTO_37389

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-06-009-009-001/30 (SARAI)

1706009009NRG24110520230005860

11/05/2023

pappu

1706009009WL000234

pappu

00415

SBIN0030106

1326

1326

Processed

16/05/2023

714638308

pappu

(000000)

2

ARON

MP-06-009-014-001/80-A (AAMKHEDASUKHA)

1706009014NRG24110520230005866

11/05/2023

babulal

1706009014WL000236

babulal

00415

SBIN0030106

1326

1326

Processed

16/05/2023

714638308

babulal

(000000)

3

ARON

MP-06-009-014-001/80-A (AAMKHEDASUKHA)

1706009014NRG24110520230005864

11/05/2023

babulal

1706009014WL000236

babulal

00415

SBIN0030106

1326

1326

Processed

16/05/2023

714638308

babulal

(000000)

4

ARON

MP-06-009-014-001/80-B (AAMKHEDASUKHA)

1706009014NRG24110520230005869

11/05/2023

kartar

1706009014WL000236

kartar

00415

SBIN0030106

1326

1326

Processed

16/05/2023

714638308

kartar

(000000)

5

ARON

MP-06-009-014-001/80-B (AAMKHEDASUKHA)

1706009014NRG24110520230005868

11/05/2023

kartar

1706009014WL000236

kartar

00415

SBIN0030106

1326

1326

Processed

16/05/2023

714638308

kartar

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARON	MP1706009_110523FTO_37389	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	6630

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