Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_291223FTO_413274
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-06-009-008-001/262
(SALAY) 		1706009008NRG24291220230263918 29/12/2023 Ramelesh 1706009008WL023021 Ramelesh 00415 SBIN0005089 884 884 Processed 11/03/2024 644204521 Ramelesh (000000)
SubTotal 884 884
2 ARON MP-06-009-008-001/122
(SALAY) 		1706009008NRG24291220230263874 29/12/2023 Laxman 1706009008WL023021 Laxman 00415 SBIN0030106 884 884 Processed 11/03/2024 644204521 Laxman (000000)
3 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24291220230263912 29/12/2023 RAMESUR 1706009008WL023021 RAMESUR 00415 SBIN0030106 884 884 Processed 11/03/2024 644204521 RAMESUR (000000)
4 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24291220230263932 29/12/2023 Nathiya 1706009008WL023021 Nathiya 00415 SBIN0030106 884 884 Rejected 11/03/2024 644204521 Account closed
5 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24291220230263931 29/12/2023 Ramesh 1706009008WL023021 Ramesh 00415 SBIN0030106 884 884 Processed 11/03/2024 644204521 Ramesh (000000)
6 ARON MP-06-009-034-002/333
(JAKHODA) 		1706009034NRG24291220230263506 29/12/2023 SANTOSH 1706009034WL022985 SANTOSH 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644204521 SANTOSH (000000)
SubTotal 4862 4862
7 ARON MP-06-009-008-001/38-B
(SALAY) 		1706009008NRG24291220230263936 29/12/2023 kresna 1706009008WL023021 kresna 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644204521 kresna (000000)
SubTotal 884 884
8 ARON MP-06-009-007-001/665-A
(DHIMARYAI) 		1706009007NRG24291220230264458 29/12/2023 anguri bai 1706009007WL023057 anguri bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644204521 anguribai (000000)
9 ARON MP-06-009-007-006/304-A
(DHIMARYAI) 		1706009007NRG24291220230264496 29/12/2023 abisekh 1706009007WL023057 abisekh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644204521 abisekh (000000)
10 ARON MP-06-009-007-006/518
(DHIMARYAI) 		1706009007NRG24291220230264534 29/12/2023 Anita Bai Ahirwar 1706009007WL023057 Anita Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644204521 AnitaBaiAhirwar (000000)
11 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24291220230264549 29/12/2023 Seema Bai 1706009007WL023057 Seema Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644204521 SeemaBai (000000)
SubTotal 6188 6188
12 ARON MP-06-009-008-001/103-A
(SALAY) 		1706009008NRG24291220230263864 29/12/2023 Usha 1706009008WL023021 Usha 00691 IPOS0000001 884 884 Processed 11/03/2024 644204521 Usha (000000)
SubTotal 884 884
13 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24291220230263934 29/12/2023 machla 1706009008WL023021 machla 00703 AIRP0000001 884 884 Processed 11/03/2024 644204521 machla (000000)
SubTotal 884 884
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_291223FTO_413274 State Bank of India SBIN0005089 ASHOK NAGAR 884
2 ARON MP1706009_291223FTO_413274 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4862
3 ARON MP1706009_291223FTO_413274 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
4 ARON MP1706009_291223FTO_413274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 ARON MP1706009_291223FTO_413274 India Post Payments Bank IPOS0000001 Guna 884
6 ARON MP1706009_291223FTO_413274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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