Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_100723FTO_158971
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24100720230097513 10/07/2023 HARI OM 1706009047WL005968 HARI OM 00152 HDFC0000911 1105 1105 Processed 28/07/2023 211100201 HARIOM (000000)
SubTotal 1105 1105
2 ARON MP-06-009-007-006/496
(DHIMARYAI) 		1706009007NRG24100720230097675 10/07/2023 lalta 1706009007WL005976 lalta 00415 SBIN0010848 221 221 Processed 28/07/2023 211100201 lalta (000000)
3 ARON MP-06-009-007-006/735
(DHIMARYAI) 		1706009007NRG24100720230097682 10/07/2023 kapuri bai 1706009007WL005976 kapuri bai 00415 SBIN0010848 221 221 Processed 28/07/2023 211100201 kapuribai (000000)
SubTotal 442 442
4 ARON MP-06-009-007-004/76
(DHIMARYAI) 		1706009007NRG24100720230097666 10/07/2023 Tofan 1706009007WL005976 Tofan 00415 SBIN0030106 221 221 Rejected 28/07/2023 211100201 Account closed
5 ARON MP-06-009-007-006/21-B
(DHIMARYAI) 		1706009007NRG24100720230097668 10/07/2023 kailash 1706009007WL005976 kailash 00415 SBIN0030106 221 221 Processed 28/07/2023 211100201 kailash (000000)
6 ARON MP-06-009-007-006/492
(DHIMARYAI) 		1706009007NRG24100720230097672 10/07/2023 radha 1706009007WL005976 radha 00415 SBIN0030106 221 221 Processed 28/07/2023 211100201 radha (000000)
7 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24100720230097673 10/07/2023 puran 1706009007WL005976 puran 00415 SBIN0030106 221 221 Processed 28/07/2023 211100201 puran (000000)
8 ARON MP-06-009-007-006/502-C
(DHIMARYAI) 		1706009007NRG24100720230097676 10/07/2023 prem bai 1706009007WL005976 prem bai 00415 SBIN0030106 221 221 Processed 28/07/2023 211100201 prembai (000000)
9 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24100720230098727 10/07/2023 Jinush Khan 1706009008WL006029 Jinush Khan 00415 SBIN0030106 884 884 Processed 28/07/2023 211100201 JinushKhan (000000)
10 ARON MP-06-009-008-001/19-D
(SALAY) 		1706009008NRG24100720230098728 10/07/2023 Darvrend 1706009008WL006029 Darvrend 00415 SBIN0030106 884 884 Processed 28/07/2023 211100201 Darvrend (000000)
SubTotal 2873 2873
11 ARON MP-06-009-007-006/12-B
(DHIMARYAI) 		1706009007NRG24100720230097667 10/07/2023 NEERAJ 1706009007WL005976 NEERAJ 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211100201 NEERAJ (000000)
12 ARON MP-06-009-007-006/3-A
(DHIMARYAI) 		1706009007NRG24100720230097671 10/07/2023 mohit 1706009007WL005976 mohit 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211100201 mohit (000000)
13 ARON MP-06-009-007-006/493
(DHIMARYAI) 		1706009007NRG24100720230097674 10/07/2023 rajkumar 1706009007WL005976 rajkumar 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 211100201 rajkumar (000000)
14 ARON MP-06-009-045-003/9
(KAKRUA) 		1706009045NRG24090720230096389 10/07/2023 PRAKASH BAI 1706009045WL005901 PRAKASH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 211100201 PRAKASHBAI (000000)
15 ARON MP-06-009-047-001/140-D
(JHAJHON) 		1706009047NRG24100720230097525 10/07/2023 deepa bai 1706009047WL005968 deepa bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 211100201 deepabai (000000)
SubTotal 3094 3094
16 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24100720230097554 10/07/2023 ranglal 1706009047WL005968 ranglal 00688 FINO0001001 1105 1105 Processed 28/07/2023 211100201 ranglal (000000)
SubTotal 1105 1105
17 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24100720230097562 10/07/2023 vejnath 1706009047WL005968 vejnath 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211100201 vejnath (000000)
18 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24100720230097564 10/07/2023 sita ram 1706009047WL005968 sita ram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 211100201 sitaram (000000)
SubTotal 2210 2210
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100723FTO_158971 HDFC bank HDFC0000911 GUNA 1105
2 ARON MP1706009_100723FTO_158971 State Bank of India SBIN0010848 ARON 442
3 ARON MP1706009_100723FTO_158971 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2873
4 ARON MP1706009_100723FTO_158971 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ARON MP1706009_100723FTO_158971 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 442
6 ARON MP1706009_100723FTO_158971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 ARON MP1706009_100723FTO_158971 India Post Payments Bank IPOS0000001 Guna 2210

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