Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_180823FTO_225748
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-06-009-011-001/200-D
(MUHASA) 		1706009011NRG24180820230122187 18/08/2023 Chote 1706009011WL009884 Chote 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 728225368 Chote (000000)
SubTotal 1326 1326
2 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24180820230122184 18/08/2023 hariom 1706009011WL009884 hariom 00089 CBIN0283380 1326 1326 Processed 25/08/2023 728225368 hariom (000000)
SubTotal 1326 1326
3 ARON MP-06-009-041-001/112
(BHADAUR) 		1706009041NRG24180820230121960 18/08/2023 Kallu 1706009041WL009823 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225368 Kallu (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_180823FTO_225748 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_180823FTO_225748 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ARON MP1706009_180823FTO_225748 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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