Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_210423FTO_14798
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-06-009-039-001/303
(BUDHAKHEDA) 		1706009039NRG24190420230000941 21/04/2023 rajendra 1706009039WL000024 rajendra 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646744542 rajendra (000000)
2 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24190420230000946 21/04/2023 gulab bai 1706009039WL000024 gulab bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 646744542 gulabbai (000000)
3 ARON MP-06-009-055-003/250
(BAAROD) 		1706009055NRG24180420230000575 21/04/2023 halki bai 1706009055WL000016 halki bai 00415 SBIN0030106 884 884 Processed 12/05/2023 646744542 halkibai (000000)
SubTotal 3536 3536
4 ARON MP-06-009-055-002/363
(BAAROD) 		1706009055NRG24180420230000643 21/04/2023 pahalwan 1706009055WL000017 pahalwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646744542 pahalwan (000000)
SubTotal 1105 1105
5 ARON MP-06-009-055-002/433-A
(BAAROD) 		1706009055NRG24180420230000674 21/04/2023 soniya bai 1706009055WL000017 soniya bai 00666 IDFB0041381 1105 1105 Processed 12/05/2023 646744542 soniyabai (000000)
SubTotal 1105 1105
6 ARON MP-06-009-055-002/541-C
(BAAROD) 		1706009055NRG24180420230000713 21/04/2023 Rambhan Yadav 1706009055WL000017 Rambhan Yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 646744542 RambhanYadav (000000)
7 ARON MP-06-009-055-003/398-D
(BAAROD) 		1706009055NRG24180420230000578 21/04/2023 vishan bai 1706009055WL000016 vishan bai 00688 FINO0001446 884 884 Processed 12/05/2023 646744542 vishanbai (000000)
SubTotal 1989 1989
8 ARON MP-06-009-055-002/380
(BAAROD) 		1706009055NRG24180420230000654 21/04/2023 UMA 1706009055WL000017 UMA 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646744542 UMA (000000)
9 ARON MP-06-009-055-002/470-D
(BAAROD) 		1706009055NRG24180420230000682 21/04/2023 poonam bai 1706009055WL000017 poonam bai 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646744542 poonambai (000000)
10 ARON MP-06-009-055-002/685
(BAAROD) 		1706009055NRG24180420230000545 21/04/2023 Neetesh Yadav 1706009055WL000016 Neetesh Yadav 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646744542 NeeteshYadav (000000)
11 ARON MP-06-009-055-002/728
(BAAROD) 		1706009055NRG24180420230000564 21/04/2023 devraj 1706009055WL000016 devraj 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646744542 devraj (000000)
12 ARON MP-06-009-055-002/728-A
(BAAROD) 		1706009055NRG24180420230000565 21/04/2023 deshraj 1706009055WL000016 deshraj 00691 IPOS0000001 884 884 Processed 12/05/2023 646744542 deshraj (000000)
SubTotal 5304 5304
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210423FTO_14798 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3536
2 ARON MP1706009_210423FTO_14798 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
3 ARON MP1706009_210423FTO_14798 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
4 ARON MP1706009_210423FTO_14798 Fino Payments Bank Ltd FINO0001446 MP RO 1989
5 ARON MP1706009_210423FTO_14798 India Post Payments Bank IPOS0000001 Guna 5304

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