Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_280623FTO_135469
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-06-009-048-001/126
(JHITIYA) 		1706009048NRG24260620230071967 28/06/2023 KUJAL 1706009048WL004415 KUJAL 00168 ICIC0000538 2652 2652 Processed 05/07/2023 702352574 KUJAL (000000)
SubTotal 2652 2652
2 ARON MP-06-009-048-001/266
(JHITIYA) 		1706009048NRG24260620230071970 28/06/2023 janki 1706009048WL004415 janki 00415 SBIN0030106 2652 2652 Processed 05/07/2023 702352574 janki (000000)
SubTotal 2652 2652
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_280623FTO_135469 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
2 ARON MP1706009_280623FTO_135469 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652

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