Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090523FTO_35187
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-06-009-048-001/253-C
(JHITIYA) 		1706009048NRG24090520230005488 09/05/2023 Ajad Jogi 1706009048WL000195 Ajad Jogi 00688 FINO0001001 1547 1547 Processed 16/05/2023 714867964 AjadJogi (000000)
2 ARON MP-06-009-048-001/260-D
(JHITIYA) 		1706009048NRG24090520230005476 09/05/2023 Ravindra 1706009048WL000194 Ravindra 00688 FINO0001001 1547 1547 Processed 16/05/2023 714867964 Ravindra (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090523FTO_35187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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