Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_210523FTO_51240
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-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24200520230015680 21/05/2023 laxman 1706009WL0000916 laxman 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300311 laxman (000000)
2 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24200520230015681 21/05/2023 dakha bai 1706009WL0000916 dakha bai 00415 SBIN0030106 1326 1326 Processed 25/05/2023 865300311 dakhabai (000000)
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_210523FTO_51240 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652

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