Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090124FTO_425387
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-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276384 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
2 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276383 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
3 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276382 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
4 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276381 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1105 1105 Rejected 13/03/2024 686807820 Account closed
5 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276380 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
6 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276379 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
7 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276378 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
8 ARON MP-06-009-039-002/10-D
(BUDHAKHEDA) 		1706009039NRG24090120240276377 09/01/2024 hariom 1706009WL0024114 hariom 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 686807820 Account closed
SubTotal 10387 10387
9 ARON MP-06-009-039-002/338
(BUDHAKHEDA) 		1706009039NRG24090120240276385 09/01/2024 halke 1706009WL0024114 halke 00688 FINO0001001 1326 1326 Processed 13/03/2024 686807820 halke (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090124FTO_425387 State Bank of India SBIN0030204 BARKHEDA HAT 10387
2 ARON MP1706009_090124FTO_425387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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