Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_310523FTO_66203
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-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG24290520230025516 31/05/2023 Sultan 1706009WL0001727 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 133978092 Sultan (000000)
SubTotal 1326 1326
2 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24240520230020789 31/05/2023 amar singh 1706009WL0001329 amar singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978092 amarsingh (000000)
3 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24220520230017469 31/05/2023 amar singh 1706009WL0001069 amar singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978092 amarsingh (000000)
4 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24300520230026399 31/05/2023 mokam singh 1706009WL0001787 mokam singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133978092 mokamsingh (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310523FTO_66203 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
2 ARON MP1706009_310523FTO_66203 India Post Payments Bank IPOS0000001 Guna 3978

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