Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080623FTO_79615
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-06-009-048-001/250-A
(JHITIYA) 		1706009048NRG23050620230489321 08/06/2023 Manoj 1706009WL0057411 Manoj 00354 PUNB0214400 1224 1224 Processed 15/06/2023 366174052 Manoj (000000)
SubTotal 1224 1224
2 ARON MP-06-009-036-001/57-A
(KHAMKHEDA) 		1706009036NRG23060620230489459 08/06/2023 ram bai 1706009WL0057420 ram bai 00688 FINO0001001 1020 1020 Processed 15/06/2023 366174052 rambai (000000)
3 ARON MP-06-009-036-001/57-A
(KHAMKHEDA) 		1706009036NRG23060620230489458 08/06/2023 ram bai 1706009WL0057420 ram bai 00688 FINO0001001 1020 1020 Processed 15/06/2023 366174052 rambai (000000)
SubTotal 2040 2040
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080623FTO_79615 Punjab National Bank PUNB0214400 RAJPUR 1224
2 ARON MP1706009_080623FTO_79615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040

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