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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_101023FTO_312073
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-06-009-029-001/173
(MUDRAMATA) 		1706009029NRG24101020230165753 10/10/2023 neeraj jain 1706009029WL015513 neeraj jain 00415 SBIN0030106 663 663 Processed 08/11/2023 285733182 neerajjain (000000)
2 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24101020230165988 10/10/2023 SANTOSH 1706009034WL015531 SANTOSH 00415 SBIN0030106 1326 1326 Processed 08/11/2023 285733182 SANTOSH (000000)
SubTotal 1989 1989
3 ARON MP-06-009-029-001/189
(MUDRAMATA) 		1706009029NRG24101020230165754 10/10/2023 suresh 1706009029WL015513 suresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733182 suresh (000000)
4 ARON MP-06-009-041-001/611
(BHADAUR) 		1706009041NRG24101020230166432 10/10/2023 lakhan 1706009041WL015540 lakhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733182 lakhan (000000)
5 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24101020230166436 10/10/2023 Vijay 1706009041WL015540 Vijay 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285733182 Vijay (000000)
SubTotal 1989 1989
6 ARON MP-06-009-007-001/665-A
(DHIMARYAI) 		1706009007NRG24101020230166110 10/10/2023 anguri bai 1706009007WL015533 anguri bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733182 anguribai (000000)
7 ARON MP-06-009-007-006/304-A
(DHIMARYAI) 		1706009007NRG24101020230166190 10/10/2023 abisekh 1706009007WL015533 abisekh 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733182 abisekh (000000)
8 ARON MP-06-009-007-006/518
(DHIMARYAI) 		1706009007NRG24101020230166232 10/10/2023 Anita Bai Ahirwar 1706009007WL015533 Anita Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733182 AnitaBaiAhirwar (000000)
9 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24101020230166247 10/10/2023 Seema Bai 1706009007WL015533 Seema Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285733182 SeemaBai (000000)
10 ARON MP-06-009-041-001/611-C
(BHADAUR) 		1706009041NRG24101020230166433 10/10/2023 Sitaram 1706009041WL015540 Sitaram 00688 FINO0001001 663 663 Processed 08/11/2023 285733182 Sitaram (000000)
11 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24101020230166437 10/10/2023 Pooran 1706009041WL015540 Pooran 00688 FINO0001001 442 442 Processed 08/11/2023 285733182 Pooran (000000)
12 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24101020230166438 10/10/2023 Rakesh 1706009041WL015540 Rakesh 00688 FINO0001001 663 663 Processed 08/11/2023 285733182 Rakesh (000000)
13 ARON MP-06-009-041-001/621-C
(BHADAUR) 		1706009041NRG24101020230166440 10/10/2023 Anil 1706009041WL015540 Anil 00688 FINO0001001 221 221 Processed 08/11/2023 285733182 Anil (000000)
14 ARON MP-06-009-041-001/621-D
(BHADAUR) 		1706009041NRG24101020230166441 10/10/2023 Gulab Bai 1706009041WL015540 Gulab Bai 00688 FINO0001001 663 663 Processed 08/11/2023 285733182 GulabBai (000000)
SubTotal 8840 8840
15 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24101020230166314 10/10/2023 Ramveer Singh 1706009016WL015537 Ramveer Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285733182 RamveerSingh (000000)
SubTotal 1547 1547
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_101023FTO_312073 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1989
2 ARON MP1706009_101023FTO_312073 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
3 ARON MP1706009_101023FTO_312073 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 663
4 ARON MP1706009_101023FTO_312073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
5 ARON MP1706009_101023FTO_312073 India Post Payments Bank IPOS0000001 Guna 1547

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