Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_300823FTO_241749
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-06-009-031-003/278
(HINOTIYA) 		1706009031NRG24160820230121082 30/08/2023 Mehndrasingh 1706009WL0009609 Mehndrasingh 00152 HDFC0000911 1326 1326 Processed 05/09/2023 021829868 Mehndrasingh (000000)
SubTotal 1326 1326
2 ARON MP-06-009-045-003/204-A
(KAKRUA) 		1706009045NRG24170820230121689 30/08/2023 shrikishan 1706009WL0009775 shrikishan 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829868 shrikishan (000000)
3 ARON MP-06-009-045-003/32-A
(KAKRUA) 		1706009045NRG24170820230121690 30/08/2023 shevendra 1706009WL0009775 shevendra 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829868 shevendra (000000)
4 ARON MP-06-009-045-003/498
(KAKRUA) 		1706009045NRG24170820230121691 30/08/2023 Meva bai 1706009WL0009775 Meva bai 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829868 Mevabai (000000)
5 ARON MP-06-009-045-004/27
(KAKRUA) 		1706009045NRG24170820230121692 30/08/2023 RADHA BAI 1706009WL0009775 RADHA BAI 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829868 RADHABAI (000000)
6 ARON MP-06-009-045-004/48-A
(KAKRUA) 		1706009045NRG24170820230121693 30/08/2023 guman 1706009WL0009775 guman 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829868 guman (000000)
7 ARON MP-06-009-045-005/51-A
(KAKRUA) 		1706009045NRG24170820230121694 30/08/2023 deshraj 1706009WL0009775 deshraj 00415 SBIN0030106 1326 1326 Processed 05/09/2023 021829868 deshraj (000000)
SubTotal 7956 7956
8 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24240820230124377 30/08/2023 SAPNA 1706009WL0010315 SAPNA 00468 UBIN0573922 1326 1326 Processed 05/09/2023 021829868 SAPNA (000000)
SubTotal 1326 1326
9 ARON MP-06-009-027-003/314
(PAHARUA) 		1706009027NRG24210820230123358 30/08/2023 Aspak 1706009WL0010127 Aspak 00688 FINO0001001 1105 1105 Processed 05/09/2023 021829868 Aspak (000000)
SubTotal 1105 1105
10 ARON MP-06-009-016-001/329
(CHATPAL) 		1706009016NRG24180820230121847 30/08/2023 Hemraj 1706009WL0009799 Hemraj 00688 FINO0001446 1547 1547 Processed 05/09/2023 021829868 Hemraj (000000)
11 ARON MP-06-009-053-004/4-C
(PATAN) 		1706009053NRG24220820230123606 30/08/2023 shivraj 1706009WL0010183 shivraj 00688 FINO0001446 1547 1547 Processed 05/09/2023 021829868 shivraj (000000)
SubTotal 3094 3094
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300823FTO_241749 HDFC bank HDFC0000911 GUNA 1326
2 ARON MP1706009_300823FTO_241749 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7956
3 ARON MP1706009_300823FTO_241749 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_300823FTO_241749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 ARON MP1706009_300823FTO_241749 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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