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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:16:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_151223FTO_393942

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-06-009-008-001/227-C (SALAY)

1706009008NRG24151220230248130

15/12/2023

RAMESUR

1706009008WL021716

RAMESUR

00415

SBIN0030106

1326

1326

Processed

11/03/2024

645762615

RAMESUR

(000000)

2

ARON

MP-06-009-008-001/37 (SALAY)

1706009008NRG24151220230248153

15/12/2023

Nathiya

1706009008WL021716

Nathiya

00415

SBIN0030106

1326

1326

Rejected

11/03/2024

645762615

Account closed

3

ARON

MP-06-009-008-001/37 (SALAY)

1706009008NRG24151220230248152

15/12/2023

Ramesh

1706009008WL021716

Ramesh

00415

SBIN0030106

1326

1326

Processed

11/03/2024

645762615

Ramesh

(000000)

4

ARON

MP-06-009-024-002/66 (KARAIYA)

1706009024NRG24151220230247784

15/12/2023

Guddi bai

1706009024WL021676

Guddi bai

00415

SBIN0030106

1326

1326

Processed

11/03/2024

645762615

Guddibai

(000000)

SubTotal

5304

5304

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_151223FTO_393942	State Bank of India	SBIN0030106	JAWAHAR MARG,ARON	5304

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