Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_250723FTO_187120
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-06-009-048-001/176
(JHITIYA) 		1706009048NRG24240720230110119 25/07/2023 bhaiyalal 1706009048WL007315 bhaiyalal 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 263979878 bhaiyalal (000000)
SubTotal 1326 1326
2 ARON MP-06-009-003-001/28-B
(SUNGYAI) 		1706009003NRG24230720230109314 25/07/2023 RINKU BAGDI 1706009003WL007212 RINKU BAGDI 00415 SBIN0010848 1105 1105 Processed 31/07/2023 263979878 RINKUBAGDI (000000)
3 ARON MP-06-009-048-001/37-A
(JHITIYA) 		1706009048NRG24220720230108861 25/07/2023 raesh 1706009048WL007155 raesh 00415 SBIN0010848 1326 1326 Processed 31/07/2023 263979878 raesh (000000)
SubTotal 2431 2431
4 ARON MP-06-009-009-001/30
(SARAI) 		1706009009NRG24240720230110205 25/07/2023 pappu 1706009009WL007324 pappu 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979878 pappu (000000)
5 ARON MP-06-009-048-001/48-A
(JHITIYA) 		1706009048NRG24220720230108865 25/07/2023 gajram 1706009048WL007155 gajram 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979878 gajram (000000)
6 ARON MP-06-009-048-003/64
(JHITIYA) 		1706009048NRG24240720230110176 25/07/2023 tularam 1706009048WL007318 tularam 00415 SBIN0030106 1326 1326 Processed 31/07/2023 263979878 tularam (000000)
7 ARON MP-06-009-050-001/31-B
(KUSMAN) 		1706009050NRG24240720230109523 25/07/2023 balram bagel 1706009050WL007249 balram bagel 00415 SBIN0030106 1547 1547 Processed 31/07/2023 263979878 balrambagel (000000)
SubTotal 5525 5525
8 ARON MP-06-009-041-001/63-D
(BHADAUR) 		1706009041NRG24250720230110818 25/07/2023 Manoj Ahirwar 1706009041WL007428 Manoj Ahirwar 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979878 ManojAhirwar (000000)
SubTotal 1326 1326
9 ARON MP-06-009-039-001/40
(BUDHAKHEDA) 		1706009039NRG24230720230109134 25/07/2023 Ram bai 1706009039WL007197 Ram bai 00468 UBIN0573922 1326 1326 Processed 31/07/2023 263979878 Rambai (000000)
10 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24230720230109122 25/07/2023 vikram 1706009039WL007196 vikram 00468 UBIN0573922 1326 1326 Processed 31/07/2023 263979878 vikram (000000)
SubTotal 2652 2652
11 ARON MP-06-009-041-001/198
(BHADAUR) 		1706009041NRG24250720230110809 25/07/2023 Ramprasad 1706009041WL007428 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263979878 Ramprasad (000000)
SubTotal 1326 1326
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_250723FTO_187120 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_250723FTO_187120 State Bank of India SBIN0010848 ARON 2431
3 ARON MP1706009_250723FTO_187120 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5525
4 ARON MP1706009_250723FTO_187120 State Bank of India SBIN0030204 BARKHEDA HAT 1326
5 ARON MP1706009_250723FTO_187120 Union Bank of India UBIN0573922 ARON 2652
6 ARON MP1706009_250723FTO_187120 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326

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