Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706009_100523FTO_36668
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-06-009-050-001/123-A
(KUSMAN) 		1706009050NRG24100520230005657 10/05/2023 halki bai sen 1706009050WL000208 halki bai sen 00045 BARB0GUNAXX 221 221 Processed 16/05/2023 714763682 halkibaisen (000000)
SubTotal 221 221
2 ARON MP-06-009-005-001/25
(SIRSI) 		1706009005NRG24100520230005761 10/05/2023 shbsingh 1706009005WL000220 shbsingh 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714763682 shbsingh (000000)
3 ARON MP-06-009-012-003/480-A
(HAPAKHEDI) 		1706009012NRG24100520230005649 10/05/2023 Neetesh Yadav 1706009012WL000205 Neetesh Yadav 00415 SBIN0030106 1326 1326 Processed 16/05/2023 714763682 NeeteshYadav (000000)
4 ARON MP-06-009-050-001/44-C
(KUSMAN) 		1706009050NRG24100520230005723 10/05/2023 shivjeet yadav 1706009050WL000209 shivjeet yadav 00415 SBIN0030106 442 442 Processed 16/05/2023 714763682 shivjeetyadav (000000)
SubTotal 3094 3094
5 ARON MP-06-009-050-001/152-B
(KUSMAN) 		1706009050NRG24100520230005670 10/05/2023 Himmat Singh 1706009050WL000208 Himmat Singh 00691 IPOS0000001 221 221 Processed 17/05/2023 714763682 HimmatSingh (000000)
6 ARON MP-06-009-050-001/154-B
(KUSMAN) 		1706009050NRG24100520230005679 10/05/2023 Dhapu Bai Banjara 1706009050WL000208 Dhapu Bai Banjara 00691 IPOS0000001 221 221 Processed 17/05/2023 714763682 DhapuBaiBanjara (000000)
7 ARON MP-06-009-050-001/154-C
(KUSMAN) 		1706009050NRG24100520230005680 10/05/2023 ful SIngh Banjara 1706009050WL000208 ful SIngh Banjara 00691 IPOS0000001 221 221 Processed 17/05/2023 714763682 fulSInghBanjara (000000)
8 ARON MP-06-009-050-001/405-A
(KUSMAN) 		1706009050NRG24100520230005718 10/05/2023 ashok banjara 1706009050WL000209 ashok banjara 00691 IPOS0000001 221 221 Processed 17/05/2023 714763682 ashokbanjara (000000)
SubTotal 884 884
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_100523FTO_36668 Bank of Baroda BARB0GUNAXX GUNA, M.P. 221
2 ARON MP1706009_100523FTO_36668 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
3 ARON MP1706009_100523FTO_36668 India Post Payments Bank IPOS0000001 Guna 884

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