Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_200324FTO_511787
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-06-009-038-002/31-A
(SAHWAJPUR) 		1706009038NRG24200320240363944 20/03/2024 Shivraj yadav 1706009WL0030802 Shivraj yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473634282 Shivrajyadav (000000)
SubTotal 1326 1326
2 ARON MP-06-009-008-001/37
(SALAY) 		1706009008NRG24170320240359983 20/03/2024 Nathiya 1706009WL0030412 Nathiya 00415 SBIN0030106 1105 1105 Rejected 24/04/2024 473634282 Account closed
3 ARON MP-06-009-045-005/87-A
(KAKRUA) 		1706009045NRG24170320240360203 20/03/2024 shivraj 1706009WL0030423 shivraj 00415 SBIN0030106 1547 1547 Rejected 24/04/2024 473634282 Account closed
4 ARON MP-06-009-046-002/185-C
(SAWANBHADON) 		1706009046NRG24170320240360276 20/03/2024 tara bai 1706009WL0030433 tara bai 00415 SBIN0030106 1547 1547 Processed 24/04/2024 473634282 tarabai (000000)
SubTotal 4199 4199
5 ARON MP-06-009-038-001/30-A
(SAHWAJPUR) 		1706009038NRG24200320240363941 20/03/2024 Rajkumari 1706009WL0030802 Rajkumari 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473634282 A/c Blocked or Frozen
SubTotal 1326 1326
6 ARON MP-06-009-038-001/398-A
(SAHWAJPUR) 		1706009038NRG24200320240363942 20/03/2024 Dhanpal 1706009WL0030802 Dhanpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473634282 Dhanpal (000000)
7 ARON MP-06-009-038-001/400-A
(SAHWAJPUR) 		1706009038NRG24200320240363943 20/03/2024 vimlesh 1706009WL0030802 vimlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473634282 vimlesh (000000)
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_200324FTO_511787 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_200324FTO_511787 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4199
3 ARON MP1706009_200324FTO_511787 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 ARON MP1706009_200324FTO_511787 India Post Payments Bank IPOS0000001 Guna 2652

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