Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150923FTO_266247
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-06-009-024-002/66
(KARAIYA) 		1706009024NRG24150920230135313 15/09/2023 Guddi bai 1706009024WL012411 Guddi bai 00415 SBIN0030106 1326 1326 Processed 25/09/2023 394974366 Guddibai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-039-001/40
(BUDHAKHEDA) 		1706009039NRG24140920230135255 15/09/2023 Ram bai 1706009039WL012388 Ram bai 00468 UBIN0573922 221 221 Processed 25/09/2023 394974366 Rambai (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150923FTO_266247 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_150923FTO_266247 Union Bank of India UBIN0573922 ARON 221

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