Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_250923FTO_287472
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-06-009-038-003/201
(SAHWAJPUR) 		1706009038NRG24250920230145440 25/09/2023 jasmat 1706009038WL013673 jasmat 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309430742 jasmat (000000)
2 ARON MP-06-009-038-003/4
(SAHWAJPUR) 		1706009038NRG24250920230145441 25/09/2023 Mamta 1706009038WL013673 Mamta 00415 SBIN0030106 1547 1547 Processed 10/11/2023 309430742 Mamta (000000)
SubTotal 3094 3094
3 ARON MP-06-009-038-004/156-A
(SAHWAJPUR) 		1706009038NRG24250920230145450 25/09/2023 radha bai 1706009038WL013673 radha bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309430742 radhabai (000000)
SubTotal 1547 1547
4 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24250920230145480 25/09/2023 manisha 1706009038WL013673 manisha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309430742 manisha (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250923FTO_287472 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
2 ARON MP1706009_250923FTO_287472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 ARON MP1706009_250923FTO_287472 India Post Payments Bank IPOS0000001 Guna 1547

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