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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_290722FTO_293559
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-06-009-004-001/123-C
(PIPRODAMAINA) 		1706009004NRG23290720220231046 29/07/2022 Dhapa bai 1706009004WL016978 Dhapa bai 00415 SBIN0030106 1224 1224 Processed 16/08/2022 484381075 Dhapabai (000000)
2 ARON MP-06-009-004-003/112
(PIPRODAMAINA) 		1706009004NRG23290720220231048 29/07/2022 Moti Lal 1706009004WL016978 Moti Lal 00415 SBIN0030106 1224 1224 Processed 16/08/2022 484381075 MotiLal (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290722FTO_293559 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448

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