Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_100823FTO_214148
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-06-009-053-004/21-C
(PATAN) 		1706009053NRG24090820230118315 10/08/2023 indar 1706009WL0008987 indar 00415 SBIN0030106 1547 1547 Processed 18/08/2023 589739604 indar (000000)
2 ARON MP-06-009-053-004/55-C
(PATAN) 		1706009053NRG24090820230118318 10/08/2023 sunil 1706009WL0008987 sunil 00415 SBIN0030106 1547 1547 Processed 18/08/2023 589739604 sunil (000000)
SubTotal 3094 3094
3 ARON MP-06-009-053-004/29-A
(PATAN) 		1706009053NRG24090820230118316 10/08/2023 mardan 1706009WL0008987 mardan 00415 SBIN0030204 1547 1547 Processed 18/08/2023 589739604 mardan (000000)
4 ARON MP-06-009-053-004/34-B
(PATAN) 		1706009053NRG24090820230118317 10/08/2023 gudaa 1706009WL0008987 gudaa 00415 SBIN0030204 1547 1547 Processed 18/08/2023 589739604 gudaa (000000)
SubTotal 3094 3094
5 ARON MP-06-009-053-001/34
(PATAN) 		1706009053NRG24090820230118311 10/08/2023 rghuveer 1706009WL0008987 rghuveer 00468 UBIN0573922 1547 1547 Processed 18/08/2023 589739604 rghuveer (000000)
SubTotal 1547 1547
6 ARON MP-06-009-047-001/345-B
(JHAJHON) 		1706009047NRG24100820230118852 10/08/2023 samandarsingh 1706009WL0009111 samandarsingh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 samandarsingh (000000)
7 ARON MP-06-009-053-003/42-A
(PATAN) 		1706009053NRG24090820230118314 10/08/2023 phelwan 1706009WL0008987 phelwan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 phelwan (000000)
8 ARON MP-06-009-053-004/64
(PATAN) 		1706009053NRG24090820230118319 10/08/2023 dinesh 1706009WL0008987 dinesh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 dinesh (000000)
9 ARON MP-06-009-053-004/67
(PATAN) 		1706009053NRG24090820230118320 10/08/2023 Govind 1706009WL0008987 Govind 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 Govind (000000)
10 ARON MP-06-009-053-004/69
(PATAN) 		1706009053NRG24090820230118321 10/08/2023 Rajpal 1706009WL0008987 Rajpal 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 Rajpal (000000)
11 ARON MP-06-009-053-004/70
(PATAN) 		1706009053NRG24090820230118322 10/08/2023 ramlakhan 1706009WL0008987 ramlakhan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 ramlakhan (000000)
12 ARON MP-06-009-053-004/72
(PATAN) 		1706009053NRG24090820230118323 10/08/2023 ravindra 1706009WL0008987 ravindra 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 ravindra (000000)
13 ARON MP-06-009-053-004/74
(PATAN) 		1706009053NRG24090820230118324 10/08/2023 sagar singh 1706009WL0008987 sagar singh 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 sagarsingh (000000)
14 ARON MP-06-009-053-004/75
(PATAN) 		1706009053NRG24090820230118325 10/08/2023 raj kumari 1706009WL0008987 raj kumari 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 rajkumari (000000)
15 ARON MP-06-009-053-004/76
(PATAN) 		1706009053NRG24090820230118326 10/08/2023 sethu 1706009WL0008987 sethu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589739604 sethu (000000)
SubTotal 15470 15470
16 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24090820230118313 10/08/2023 bablu 1706009WL0008987 bablu 00691 IPOS0000001 442 442 Processed 18/08/2023 589739604 bablu (000000)
17 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24090820230118312 10/08/2023 bablu 1706009WL0008987 bablu 00691 IPOS0000001 1547 1547 Processed 18/08/2023 589739604 bablu (000000)
SubTotal 1989 1989
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100823FTO_214148 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
2 ARON MP1706009_100823FTO_214148 State Bank of India SBIN0030204 BARKHEDA HAT 3094
3 ARON MP1706009_100823FTO_214148 Union Bank of India UBIN0573922 ARON 1547
4 ARON MP1706009_100823FTO_214148 Fino Payments Bank Ltd FINO0001446 MP RO 15470
5 ARON MP1706009_100823FTO_214148 India Post Payments Bank IPOS0000001 Guna 1989

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