Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_030723FTO_145393
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-06-009-022-002/126-A
(TANKPARORIYA) 		1706009022NRG24030720230087410 03/07/2023 savita 1706009022WL005293 savita 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799583812 savita (000000)
SubTotal 1326 1326
2 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24030720230087415 03/07/2023 mohanprashad 1706009022WL005293 mohanprashad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799583812 mohanprashad (000000)
SubTotal 1326 1326
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_030723FTO_145393 Union Bank of India UBIN0573922 ARON 1326
2 ARON MP1706009_030723FTO_145393 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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