Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_191023FTO_325364
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-06-009-029-001/207
(MUDRAMATA) 		1706009029NRG24191020230179824 19/10/2023 Mahendra 1706009029WL016695 Mahendra 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286894347 Mahendra (000000)
2 ARON MP-06-009-047-001/1-D
(JHAJHON) 		1706009047NRG24161020230174915 19/10/2023 Nakul Sharma 1706009047WL016265 Nakul Sharma 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286894347 NakulSharma (000000)
3 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24191020230179841 19/10/2023 parmal 1706009047WL016697 parmal 00415 SBIN0030106 1326 1326 Processed 08/11/2023 286894347 parmal (000000)
SubTotal 3978 3978
4 ARON MP-06-009-047-001/233
(JHAJHON) 		1706009047NRG24191020230179834 19/10/2023 mohansingh 1706009047WL016697 mohansingh 00468 UBIN0573922 1326 1326 Processed 08/11/2023 286894347 mohansingh (000000)
SubTotal 1326 1326
5 ARON MP-06-009-041-001/611
(BHADAUR) 		1706009041NRG24191020230179908 19/10/2023 lakhan 1706009041WL016698 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894347 lakhan (000000)
SubTotal 1326 1326
6 ARON MP-06-009-041-001/611-C
(BHADAUR) 		1706009041NRG24191020230179909 19/10/2023 Sitaram 1706009041WL016698 Sitaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 286894347 Sitaram (000000)
7 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24191020230179912 19/10/2023 Saroj Bai 1706009041WL016698 Saroj Bai 00688 FINO0001001 221 221 Processed 08/11/2023 286894347 SarojBai (000000)
8 ARON MP-06-009-041-001/621-C
(BHADAUR) 		1706009041NRG24191020230179915 19/10/2023 Anil 1706009041WL016698 Anil 00688 FINO0001001 1326 1326 Processed 08/11/2023 286894347 Anil (000000)
9 ARON MP-06-009-041-001/621-D
(BHADAUR) 		1706009041NRG24191020230179916 19/10/2023 Gulab Bai 1706009041WL016698 Gulab Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286894347 GulabBai (000000)
SubTotal 4199 4199
10 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24191020230179779 19/10/2023 Shrikishan Yadav 1706009055WL016688 Shrikishan Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894347 ShrikishanYadav (000000)
11 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24191020230179743 19/10/2023 Antim Yadav 1706009055WL016687 Antim Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894347 AntimYadav (000000)
12 ARON MP-06-009-055-002/591-A
(BAAROD) 		1706009055NRG24191020230179744 19/10/2023 Kanha Yadav 1706009055WL016687 Kanha Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894347 KanhaYadav (000000)
13 ARON MP-06-009-055-003/51
(BAAROD) 		1706009055NRG24191020230179764 19/10/2023 Ghanshayam 1706009055WL016687 Ghanshayam 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
14 ARON MP-06-009-055-003/92-C
(BAAROD) 		1706009055NRG24191020230179792 19/10/2023 Muskan Yadav 1706009055WL016688 Muskan Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286894347 MuskanYadav (000000)
SubTotal 6851 6851
15 ARON MP-06-009-055-003/12-A
(BAAROD) 		1706009055NRG24191020230179750 19/10/2023 Yashwant Singh Yadav 1706009055WL016687 Yashwant Singh Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286894347 YashwantSinghYadav (000000)
SubTotal 1547 1547
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_191023FTO_325364 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
2 ARON MP1706009_191023FTO_325364 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_191023FTO_325364 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 ARON MP1706009_191023FTO_325364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
5 ARON MP1706009_191023FTO_325364 Fino Payments Bank Ltd FINO0001446 MP RO 6851
6 ARON MP1706009_191023FTO_325364 India Post Payments Bank IPOS0000001 Guna 1547

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