Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_030823FTO_202382
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-06-009-049-005/274
(SAHROK) 		1706009049NRG23190720230490217 03/08/2023 Radheshyam kushwah 1706009WL0057554 Radheshyam kushwah 00415 SBIN0030106 1224 1224 Processed 10/08/2023 454422598 Radheshyamkushwah (000000)
2 ARON MP-06-009-049-005/274
(SAHROK) 		1706009049NRG23190720230490216 03/08/2023 Radheshyam kushwah 1706009WL0057554 Radheshyam kushwah 00415 SBIN0030106 2448 2448 Processed 10/08/2023 454422598 Radheshyamkushwah (000000)
SubTotal 3672 3672
3 ARON MP-06-009-045-004/54-B
(KAKRUA) 		1706009045NRG23200720230490228 03/08/2023 sushila bai 1706009WL0057556 sushila bai 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454422598 sushilabai (000000)
4 ARON MP-06-009-045-004/54-B
(KAKRUA) 		1706009045NRG23200720230490227 03/08/2023 sushila bai 1706009WL0057556 sushila bai 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454422598 sushilabai (000000)
5 ARON MP-06-009-045-004/54-B
(KAKRUA) 		1706009045NRG23200720230490226 03/08/2023 sushila bai 1706009WL0057556 sushila bai 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454422598 sushilabai (000000)
SubTotal 3672 3672
6 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG23170720230490131 03/08/2023 govind 1706009WL0057535 govind 00688 FINO0001001 1224 1224 Processed 11/08/2023 454422598 govind (000000)
7 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG23170720230490130 03/08/2023 govind 1706009WL0057535 govind 00688 FINO0001001 1224 1224 Processed 11/08/2023 454422598 govind (000000)
8 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23260720230490364 03/08/2023 Malkhan 1706009WL0057589 Malkhan 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
9 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23260720230490363 03/08/2023 Malkhan 1706009WL0057589 Malkhan 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
10 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23260720230490367 03/08/2023 Jamnlal Banjara 1706009WL0057589 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
11 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23260720230490365 03/08/2023 Jamnlal Banjara 1706009WL0057589 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
12 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23260720230490368 03/08/2023 Reena Banjara 1706009WL0057589 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
13 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23260720230490366 03/08/2023 Reena Banjara 1706009WL0057589 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
14 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23260720230490373 03/08/2023 Ramshri Bai 1706009WL0057589 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
15 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23260720230490372 03/08/2023 Ramshri Bai 1706009WL0057589 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
16 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23260720230490371 03/08/2023 Ramshri Bai 1706009WL0057589 Ramshri Bai 00688 FINO0001001 1020 1020 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
17 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23260720230490370 03/08/2023 Ramshri Bai 1706009WL0057589 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
18 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23260720230490369 03/08/2023 Ramshri Bai 1706009WL0057589 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 11/08/2023 454422598 A/c Blocked or Frozen
SubTotal 15708 15708
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_030823FTO_202382 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3672
2 ARON MP1706009_030823FTO_202382 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3672
3 ARON MP1706009_030823FTO_202382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15708

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