Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_261123FTO_365569
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-06-009-009-001/48-A
(SARAI) 		1706009009NRG24261120230227606 26/11/2023 kanta bai 1706009009WL019996 kanta bai 00415 SBIN0030106 1326 1326 Processed 01/01/2024 323094970 kantabai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-009-001/48
(SARAI) 		1706009009NRG24261120230227605 26/11/2023 kala bai 1706009009WL019996 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094970 kalabai (000000)
3 ARON MP-06-009-009-002/304
(SARAI) 		1706009009NRG24261120230227640 26/11/2023 DULICAND 1706009009WL019996 DULICAND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323094970 DULICAND (000000)
SubTotal 2652 2652
4 ARON MP-06-009-009-001/318
(SARAI) 		1706009009NRG24261120230227592 26/11/2023 Shivam 1706009009WL019996 Shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 323094970 Shivam (000000)
SubTotal 1326 1326
5 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24261120230227614 26/11/2023 Ramkresh 1706009009WL019996 Ramkresh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 323094970 Ramkresh (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_261123FTO_365569 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_261123FTO_365569 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
3 ARON MP1706009_261123FTO_365569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 ARON MP1706009_261123FTO_365569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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