Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_020823FTO_200816
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-06-009-010-001/471-A
(AMODA) 		1706009010NRG24310720230113549 02/08/2023 lakhan 1706009010WL007985 lakhan 00415 SBIN0030106 1326 1326 Processed 06/08/2023 349448392 lakhan (000000)
2 ARON MP-06-009-010-003/517
(AMODA) 		1706009010NRG24310720230113545 02/08/2023 laxman 1706009010WL007984 laxman 00415 SBIN0030106 1326 1326 Processed 06/08/2023 349448392 laxman (000000)
3 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24310720230113764 02/08/2023 Dive 1706009021WL008043 Dive 00415 SBIN0030106 442 442 Processed 06/08/2023 349448392 Dive (000000)
4 ARON MP-06-009-029-001/207
(MUDRAMATA) 		1706009029NRG24010820230114167 02/08/2023 Mahendra 1706009029WL008114 Mahendra 00415 SBIN0030106 1326 1326 Processed 06/08/2023 349448392 Mahendra (000000)
5 ARON MP-06-009-031-001/408
(HINOTIYA) 		1706009031NRG24310720230113566 02/08/2023 Neetesh Dhakad 1706009031WL007988 Neetesh Dhakad 00415 SBIN0030106 1326 1326 Processed 06/08/2023 349448392 NeeteshDhakad (000000)
6 ARON MP-06-009-048-001/266
(JHITIYA) 		1706009048NRG24310720230113535 02/08/2023 janki 1706009048WL007983 janki 00415 SBIN0030106 2652 2652 Processed 06/08/2023 349448392 janki (000000)
7 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24310720230113540 02/08/2023 dipak 1706009048WL007983 dipak 00415 SBIN0030106 2652 2652 Processed 06/08/2023 349448392 dipak (000000)
8 ARON MP-06-009-050-001/31-B
(KUSMAN) 		1706009050NRG24310720230113656 02/08/2023 balram bagel 1706009050WL008009 balram bagel 00415 SBIN0030106 1547 1547 Processed 06/08/2023 349448392 balrambagel (000000)
SubTotal 12597 12597
9 ARON MP-06-009-039-001/40
(BUDHAKHEDA) 		1706009039NRG24010820230114085 02/08/2023 Ram bai 1706009039WL008111 Ram bai 00468 UBIN0573922 1326 1326 Processed 05/08/2023 349448392 Rambai (000000)
SubTotal 1326 1326
10 ARON MP-06-009-031-001/210
(HINOTIYA) 		1706009031NRG24310720230113557 02/08/2023 Golu 1706009031WL007988 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349448392 Golu (000000)
11 ARON MP-06-009-038-002/11-C
(SAHWAJPUR) 		1706009038NRG24310720230113813 02/08/2023 indarpal 1706009038WL008050 indarpal 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349448392 indarpal (000000)
SubTotal 2210 2210
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020823FTO_200816 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 12597
2 ARON MP1706009_020823FTO_200816 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_020823FTO_200816 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210

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