Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_300823APB_FTO_241574
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-06-009-047-001/163-B
(JHAJHON) 		1706009047NRG24270820230125491 30/08/2023 ramveer 1706009047WL010558 ramveer 00415 SBIN0010848 3094 3094 Processed 05/09/2023 022026237 ramveer STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 ARON MP-06-009-021-001/104-B
(RUSALLIKALAN) 		1706009021NRG24250820230124893 30/08/2023 Piran Singh 1706009021WL010406 Piran Singh 00415 SBIN0030106 2652 2652 Processed 05/09/2023 022026237 PiranSingh MADHYANCHAL GRAMIN BANK(607232)
3 ARON MP-06-009-047-001/155-A
(JHAJHON) 		1706009047NRG24270820230125490 30/08/2023 RAAJPAAL 1706009047WL010558 RAAJPAAL 00415 SBIN0030106 1768 1768 Processed 05/09/2023 022026237 RAAJPAAL STATE BANK OF INDIA(508548)
4 ARON MP-06-009-055-003/310-D
(BAAROD) 		1706009055NRG24220820230123782 30/08/2023 Gopal singh yadav 1706009055WL010219 Gopal singh yadav 00415 SBIN0030106 2652 2652 Processed 05/09/2023 022026237 Gopalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARON MP-06-009-055-003/604
(BAAROD) 		1706009055NRG24220820230123894 30/08/2023 veerendra sharma 1706009055WL010239 veerendra sharma 00415 SBIN0030106 2210 2210 Processed 05/09/2023 022026237 veerendrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
6 ARON MP-06-009-054-003/314-D
(BANBIRKHEDI) 		1706009054NRG24240820230124397 30/08/2023 lakhan pal 1706009054WL010325 lakhan pal 00415 SBIN0030204 2652 2652 Processed 05/09/2023 022026237 lakhanpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 ARON MP-06-009-055-003/117-A
(BAAROD) 		1706009055NRG24220820230123781 30/08/2023 raghuveer singh 1706009055WL010219 raghuveer singh 00468 UBIN0573922 2652 2652 Processed 05/09/2023 022026237 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 ARON MP-06-009-021-002/11
(RUSALLIKALAN) 		1706009021NRG24250820230124896 30/08/2023 Prahlad 1706009021WL010406 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 022026237 Prahlad STATE BANK OF INDIA(508548)
9 ARON MP-06-009-021-002/123
(RUSALLIKALAN) 		1706009021NRG24250820230124898 30/08/2023 Ramchran 1706009021WL010406 Ramchran 00602 SBIN0RRMBGB 2652 2652 Processed 05/09/2023 022026237 Ramchran STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 ARON MP-06-009-055-002/469
(BAAROD) 		1706009055NRG24220820230123780 30/08/2023 mangilal 1706009055WL010219 mangilal 00688 FINO0001446 2652 2652 Processed 05/09/2023 022026237 mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823APB_FTO_241574 State Bank of India SBIN0010848 ARON 3094
2 ARON MP1706009_300823APB_FTO_241574 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
3 ARON MP1706009_300823APB_FTO_241574 State Bank of India SBIN0030204 BARKHEDA HAT 2652
4 ARON MP1706009_300823APB_FTO_241574 Union Bank of India UBIN0573922 ARON 2652
5 ARON MP1706009_300823APB_FTO_241574 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3978
6 ARON MP1706009_300823APB_FTO_241574 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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