Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_210422FTO_66344
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-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG23210420220016685 21/04/2022 Hariom 1706009048WL001253 Hariom 00045 BARB0ASHBHO 1224 1224 Processed 06/05/2022 560988630 Hariom (000000)
SubTotal 1224 1224
2 ARON MP-06-009-007-001/569
(DHIMARYAI) 		1706009007NRG23210420220016870 21/04/2022 dropati 1706009007WL001276 dropati 00415 SBIN0030106 1224 1224 Processed 06/05/2022 560988630 dropati (000000)
3 ARON MP-06-009-048-001/301-D
(JHITIYA) 		1706009048NRG23210420220016684 21/04/2022 Gomati Bai 1706009048WL001253 Gomati Bai 00415 SBIN0030106 1224 1224 Processed 06/05/2022 560988630 GomatiBai (000000)
SubTotal 2448 2448
4 ARON MP-06-009-007-001/556-C
(DHIMARYAI) 		1706009007NRG23210420220016869 21/04/2022 USHA 1706009007WL001276 USHA 00468 UBIN0573922 1224 1224 Processed 06/05/2022 560988630 USHA (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210422FTO_66344 Bank of Baroda BARB0ASHBHO ASHBHO 1224
2 ARON MP1706009_210422FTO_66344 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448
3 ARON MP1706009_210422FTO_66344 Union Bank of India UBIN0573922 ARON 1224

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