Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_100822FTO_325830
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-06-009-040-001/26
(DAVRI) 		1706009040NRG23100820220246233 10/08/2022 mohandad 1706009WL0019736 mohandad 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624265539 mohandad (000000)
2 ARON MP-06-009-040-001/26
(DAVRI) 		1706009040NRG23100820220246234 10/08/2022 mohandas 1706009WL0019736 mohandas 00602 SBIN0RRMBGB 204 204 Processed 25/08/2022 624265539 mohandas (000000)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100822FTO_325830 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1428

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