Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_161223FTO_394814
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-06-009-040-001/70-A
(DAVRI) 		1706009040NRG24161220230248905 16/12/2023 ganesram 1706009040WL021797 ganesram 00177 IOBA0002956 1326 1326 Processed 11/03/2024 643958916 ganesram (000000)
SubTotal 1326 1326
2 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24161220230248985 16/12/2023 ramsiya bai 1706009004WL021804 ramsiya bai 00415 SBIN0030106 1547 1547 Processed 11/03/2024 643958916 ramsiyabai (000000)
3 ARON MP-06-009-004-002/105
(PIPRODAMAINA) 		1706009004NRG24161220230249003 16/12/2023 manju 1706009004WL021804 manju 00415 SBIN0030106 1547 1547 Processed 11/03/2024 643958916 manju (000000)
SubTotal 3094 3094
4 ARON MP-06-009-004-002/94-B
(PIPRODAMAINA) 		1706009004NRG24161220230249033 16/12/2023 ARCHANA 1706009004WL021804 ARCHANA 00415 SBIN0030204 1547 1547 Processed 11/03/2024 643958916 ARCHANA (000000)
5 ARON MP-06-009-004-002/96
(PIPRODAMAINA) 		1706009004NRG24161220230249039 16/12/2023 rajkumari bai 1706009004WL021804 rajkumari bai 00415 SBIN0030204 1547 1547 Processed 11/03/2024 643958916 rajkumaribai (000000)
6 ARON MP-06-009-004-002/96
(PIPRODAMAINA) 		1706009004NRG24161220230249038 16/12/2023 sree lal 1706009004WL021804 sree lal 00415 SBIN0030204 1547 1547 Processed 11/03/2024 643958916 sreelal (000000)
7 ARON MP-06-009-040-001/111-A
(DAVRI) 		1706009040NRG24161220230248901 16/12/2023 raju 1706009040WL021797 raju 00415 SBIN0030204 1326 1326 Rejected 11/03/2024 643958916 No Such Account
8 ARON MP-06-009-040-001/146-D
(DAVRI) 		1706009040NRG24161220230248904 16/12/2023 Raghuraj 1706009040WL021797 Raghuraj 00415 SBIN0030204 1326 1326 Processed 11/03/2024 643958916 Raghuraj (000000)
SubTotal 7293 7293
9 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24161220230248973 16/12/2023 neelam singh 1706009004WL021804 neelam singh 00468 UBIN0573922 1547 1547 Processed 11/03/2024 643958916 neelamsingh (000000)
10 ARON MP-06-009-004-002/105
(PIPRODAMAINA) 		1706009004NRG24161220230249002 16/12/2023 brajesh 1706009004WL021804 brajesh 00468 UBIN0573922 1547 1547 Processed 11/03/2024 643958916 brajesh (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_161223FTO_394814 Indian Overseas Bank IOBA0002956 GUNA 1326
2 ARON MP1706009_161223FTO_394814 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
3 ARON MP1706009_161223FTO_394814 State Bank of India SBIN0030204 BARKHEDA HAT 7293
4 ARON MP1706009_161223FTO_394814 Union Bank of India UBIN0573922 ARON 3094

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