Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_250923FTO_287143
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-06-009-018-001/401-C
(KASBAMADHI) 		1706009018NRG24250920230146020 25/09/2023 RAMKRISHAN 1706009WL0013735 RAMKRISHAN 00415 SBIN0030106 1326 1326 Rejected 16/11/2023 Account closed
SubTotal 1326 1326
2 ARON MP-06-009-049-005/244-D
(SAHROK) 		1706009049NRG24250920230145975 25/09/2023 PATARAM 1706009WL0013733 PATARAM 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309430736 PATARAM (000000)
SubTotal 1326 1326
3 ARON MP-06-009-018-001/401-B
(KASBAMADHI) 		1706009018NRG24250920230146019 25/09/2023 SHIVNARAYAN KUSHWAH 1706009WL0013735 SHIVNARAYAN KUSHWAH 00468 UBIN0537349 1326 1326 Processed 10/11/2023 309430736 SHIVNARAYANKUSHWAH (000000)
SubTotal 1326 1326
4 ARON MP-06-009-018-001/126-D
(KASBAMADHI) 		1706009018NRG24250920230146018 25/09/2023 kmala bai 1706009WL0013735 kmala bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309430736 kmalabai (000000)
SubTotal 1326 1326
5 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24250920230145895 25/09/2023 bhuriya bai 1706009WL0013725 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 bhuriyabai (000000)
6 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24250920230145894 25/09/2023 bhuriya bai 1706009WL0013725 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 bhuriyabai (000000)
7 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24250920230145893 25/09/2023 bhuriya bai 1706009WL0013725 bhuriya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 bhuriyabai (000000)
8 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24250920230145898 25/09/2023 ajab bai 1706009WL0013725 ajab bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 ajabbai (000000)
9 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24250920230145897 25/09/2023 ajab bai 1706009WL0013725 ajab bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 ajabbai (000000)
10 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24250920230145896 25/09/2023 ajab bai 1706009WL0013725 ajab bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 ajabbai (000000)
11 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24250920230145900 25/09/2023 Sugan Bai Yadav 1706009WL0013725 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 SuganBaiYadav (000000)
12 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24250920230145899 25/09/2023 Sugan Bai Yadav 1706009WL0013725 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 SuganBaiYadav (000000)
13 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24250920230145901 25/09/2023 Sugan Bai Yadav 1706009WL0013725 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309430736 SuganBaiYadav (000000)
SubTotal 11934 11934
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250923FTO_287143 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_250923FTO_287143 UCO Bank UCBA0001720 GUNA 1326
3 ARON MP1706009_250923FTO_287143 Union Bank of India UBIN0537349 SIRONJ 1326
4 ARON MP1706009_250923FTO_287143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ARON MP1706009_250923FTO_287143 India Post Payments Bank IPOS0000001 Guna 11934

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