Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_221223FTO_404049
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-06-009-038-004/192-D
(SAHWAJPUR) 		1706009038NRG24221220230255969 22/12/2023 Rambhan 1706009038WL022429 Rambhan 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644477293 Rambhan (000000)
2 ARON MP-06-009-038-004/97-D
(SAHWAJPUR) 		1706009038NRG24221220230255962 22/12/2023 Ravita bai 1706009038WL022427 Ravita bai 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644477293 Ravitabai (000000)
SubTotal 3094 3094
3 ARON MP-06-009-008-001/122
(SALAY) 		1706009008NRG24211220230255224 22/12/2023 Laxman 1706009008WL022386 Laxman 00415 SBIN0030106 884 884 Processed 11/03/2024 644477293 Laxman (000000)
4 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24211220230255264 22/12/2023 RAMESUR 1706009008WL022386 RAMESUR 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644477293 RAMESUR (000000)
5 ARON MP-06-009-008-001/268
(SALAY) 		1706009008NRG24211220230255271 22/12/2023 pappu 1706009008WL022386 pappu 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644477293 pappu (000000)
6 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24211220230255287 22/12/2023 Nathiya 1706009008WL022386 Nathiya 00415 SBIN0030106 1326 1326 Rejected 11/03/2024 644477293 Account closed
7 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24211220230255286 22/12/2023 Ramesh 1706009008WL022386 Ramesh 00415 SBIN0030106 1326 1326 Processed 11/03/2024 644477293 Ramesh (000000)
8 ARON MP-06-009-035-002/67
(BHORA) 		1706009035NRG24221220230256319 22/12/2023 khilan 1706009035WL022438 khilan 00415 SBIN0030106 1105 1105 Processed 11/03/2024 644477293 khilan (000000)
9 ARON MP-06-009-048-001/401-C
(JHITIYA) 		1706009048NRG24221220230256656 22/12/2023 nepal singh 1706009048WL022453 nepal singh 00415 SBIN0030106 221 221 Processed 11/03/2024 644477293 nepalsingh (000000)
SubTotal 7514 7514
10 ARON MP-06-009-008-001/38-B
(SALAY) 		1706009008NRG24211220230255295 22/12/2023 kresna 1706009008WL022386 kresna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644477293 kresna (000000)
SubTotal 1326 1326
11 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24221220230256220 22/12/2023 Rina Bai 1706009035WL022438 Rina Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644477293 RinaBai (000000)
12 ARON MP-06-009-038-004/228
(SAHWAJPUR) 		1706009038NRG24221220230255940 22/12/2023 ramlesh bai 1706009038WL022427 ramlesh bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644477293 ramleshbai (000000)
SubTotal 2652 2652
13 ARON MP-06-009-008-001/103-A
(SALAY) 		1706009008NRG24211220230255214 22/12/2023 Usha 1706009008WL022386 Usha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644477293 Usha (000000)
14 ARON MP-06-009-038-004/80-A
(SAHWAJPUR) 		1706009038NRG24221220230255958 22/12/2023 manisha 1706009038WL022427 manisha 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644477293 manisha (000000)
SubTotal 2873 2873
15 ARON MP-06-009-008-001/38
(SALAY) 		1706009008NRG24211220230255291 22/12/2023 machla 1706009008WL022386 machla 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644477293 machla (000000)
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_221223FTO_404049 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3094
2 ARON MP1706009_221223FTO_404049 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7514
3 ARON MP1706009_221223FTO_404049 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 ARON MP1706009_221223FTO_404049 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 ARON MP1706009_221223FTO_404049 India Post Payments Bank IPOS0000001 Guna 2873
6 ARON MP1706009_221223FTO_404049 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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