Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_070723FTO_153875
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-06-009-031-003/156
(HINOTIYA) 		1706009031NRG23160620230489836 07/07/2023 Ajay bai 1706009WL0057475 Ajay bai 00032 UTIB0003937 1224 1224 Processed 13/07/2023 844233242 Ajaybai (000000)
SubTotal 1224 1224
2 ARON MP-06-009-031-003/147
(HINOTIYA) 		1706009031NRG23160620230489835 07/07/2023 syambabu 1706009WL0057475 syambabu 00045 BARB0GUNAXX 1224 1224 Processed 13/07/2023 844233242 syambabu (000000)
SubTotal 1224 1224
3 ARON MP-06-009-049-005/105
(SAHROK) 		1706009049NRG23170620230489844 07/07/2023 RAMVATI 1706009WL0057479 RAMVATI 00415 SBIN0030106 1224 1224 Processed 13/07/2023 844233242 RAMVATI (000000)
4 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG23220620230489872 07/07/2023 radesyam 1706009WL0057487 radesyam 00415 SBIN0030106 1224 1224 Rejected 13/07/2023 844233242 Account closed
5 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG23220620230489871 07/07/2023 radesyam 1706009WL0057487 radesyam 00415 SBIN0030106 2448 2448 Rejected 13/07/2023 844233242 Account closed
SubTotal 4896 4896
6 ARON MP-06-009-031-003/113-A
(HINOTIYA) 		1706009031NRG23160620230489834 07/07/2023 dharmendra 1706009WL0057475 dharmendra 00468 UBIN0573922 1224 1224 Processed 13/07/2023 844233242 dharmendra (000000)
SubTotal 1224 1224
7 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23140620230489784 07/07/2023 Dharmendra Rghuwanshi 1706009WL0057468 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844233242 DharmendraRghuwanshi (000000)
8 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23140620230489783 07/07/2023 Dharmendra Rghuwanshi 1706009WL0057468 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844233242 DharmendraRghuwanshi (000000)
9 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23140620230489782 07/07/2023 Dharmendra Rghuwanshi 1706009WL0057468 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844233242 DharmendraRghuwanshi (000000)
10 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23140620230489781 07/07/2023 Dharmendra Rghuwanshi 1706009WL0057468 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844233242 DharmendraRghuwanshi (000000)
11 ARON MP-06-009-035-002/97-C
(BHORA) 		1706009035NRG23140620230489780 07/07/2023 Dharmendra Rghuwanshi 1706009WL0057468 Dharmendra Rghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 13/07/2023 844233242 DharmendraRghuwanshi (000000)
SubTotal 6120 6120
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_070723FTO_153875 AXIS BANK UTIB0003937 SIRSI 1224
2 ARON MP1706009_070723FTO_153875 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
3 ARON MP1706009_070723FTO_153875 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4896
4 ARON MP1706009_070723FTO_153875 Union Bank of India UBIN0573922 ARON 1224
5 ARON MP1706009_070723FTO_153875 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6120

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