Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:35:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_181123FTO_358506
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-06-009-008-001/106
(SALAY) 		1706009008NRG24181120230218173 18/11/2023 dipak soni 1706009008WL019137 dipak soni 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319558884 dipaksoni (000000)
2 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24181120230218224 18/11/2023 RAMESUR 1706009008WL019137 RAMESUR 00415 SBIN0030106 1105 1105 Processed 01/01/2024 319558884 RAMESUR (000000)
SubTotal 2210 2210
3 ARON MP-06-009-008-001/103-A
(SALAY) 		1706009008NRG24181120230218170 18/11/2023 Usha 1706009008WL019137 Usha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319558884 Usha (000000)
4 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24181120230218215 18/11/2023 Guddi bai 1706009008WL019137 Guddi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319558884 Guddibai (000000)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_181123FTO_358506 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2210
2 ARON MP1706009_181123FTO_358506 India Post Payments Bank IPOS0000001 Guna 2210

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