Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_140923FTO_265380
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-06-009-014-004/16-C
(AAMKHEDASUKHA) 		1706009014NRG24130920230134247 14/09/2023 badam 1706009014WL012242 badam 00354 PUNB0214400 221 221 Processed 21/09/2023 331241385 badam (000000)
2 ARON MP-06-009-014-004/16-C
(AAMKHEDASUKHA) 		1706009014NRG24130920230134258 14/09/2023 sirdar 1706009014WL012244 sirdar 00354 PUNB0214400 221 221 Processed 21/09/2023 331241385 sirdar (000000)
SubTotal 442 442
3 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24140920230134900 14/09/2023 Sivraj 1706009009WL012330 Sivraj 00415 SBIN0030106 1547 1547 Processed 21/09/2023 331241385 Sivraj (000000)
SubTotal 1547 1547
4 ARON MP-06-009-007-006/716
(DHIMARYAI) 		1706009007NRG24130920230133546 14/09/2023 saroj 1706009007WL012147 saroj 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331241385 saroj (000000)
5 ARON MP-06-009-007-006/716
(DHIMARYAI) 		1706009007NRG24130920230133545 14/09/2023 Vishnu 1706009007WL012147 Vishnu 00468 UBIN0573922 1547 1547 Processed 21/09/2023 331241385 Vishnu (000000)
6 ARON MP-06-009-057-001/431-A
(KHAJURI) 		1706009057NRG24130920230133572 14/09/2023 Ravi jat 1706009057WL012154 Ravi jat 00468 UBIN0573922 1326 1326 Processed 21/09/2023 331241385 Ravijat (000000)
SubTotal 4420 4420
7 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24140920230134788 14/09/2023 Raj Bai 1706009008WL012329 Raj Bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331241385 RajBai (000000)
SubTotal 1547 1547
8 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24130920230133505 14/09/2023 Rajesh Singh 1706009007WL012146 Rajesh Singh 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241385 RajeshSingh (000000)
9 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24130920230133533 14/09/2023 Seema Bai 1706009007WL012146 Seema Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331241385 SeemaBai (000000)
10 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24130920230133542 14/09/2023 Seeta Bai 1706009007WL012146 Seeta Bai 00688 FINO0001001 1547 1547 Processed 21/09/2023 331241385 SeetaBai (000000)
SubTotal 4420 4420
11 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24140920230135119 14/09/2023 Govind 1706009002WL012363 Govind 00688 FINO0001446 1105 1105 Processed 21/09/2023 331241385 Govind (000000)
SubTotal 1105 1105
12 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24130920230134010 14/09/2023 MOBAT SINGH 1706009002WL012224 MOBAT SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331241385 MOBATSINGH (000000)
13 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24140920230134695 14/09/2023 Guddi bai 1706009008WL012307 Guddi bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331241385 Guddibai (000000)
SubTotal 2431 2431
14 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24140920230134880 14/09/2023 Ramkresh 1706009009WL012330 Ramkresh 00703 AIRP0000001 1547 1547 Processed 21/09/2023 331241385 Ramkresh (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140923FTO_265380 Punjab National Bank PUNB0214400 RAJPUR 442
2 ARON MP1706009_140923FTO_265380 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
3 ARON MP1706009_140923FTO_265380 Union Bank of India UBIN0573922 ARON 4420
4 ARON MP1706009_140923FTO_265380 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
5 ARON MP1706009_140923FTO_265380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
6 ARON MP1706009_140923FTO_265380 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 ARON MP1706009_140923FTO_265380 India Post Payments Bank IPOS0000001 Guna 2431
8 ARON MP1706009_140923FTO_265380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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