Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120823FTO_216755
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-06-009-049-005/244-D
(SAHROK) 		1706009049NRG24120820230119543 12/08/2023 PATARAM 1706009WL0009310 PATARAM 00462 UCBA0001720 2652 2652 Processed 23/08/2023 679378264 PATARAM (000000)
SubTotal 2652 2652
2 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24120820230119485 12/08/2023 manoj 1706009WL0009299 manoj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679378264 manoj (000000)
3 ARON MP-06-009-021-002/149
(RUSALLIKALAN) 		1706009021NRG24120820230119486 12/08/2023 pran Singh 1706009WL0009299 pran Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679378264 pranSingh (000000)
4 ARON MP-06-009-021-002/187-B
(RUSALLIKALAN) 		1706009021NRG24120820230119487 12/08/2023 barsa bai 1706009WL0009299 barsa bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679378264 barsabai (000000)
5 ARON MP-06-009-021-002/193-A
(RUSALLIKALAN) 		1706009021NRG24120820230119488 12/08/2023 lakhan 1706009WL0009299 lakhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679378264 lakhan (000000)
6 ARON MP-06-009-021-002/232-B
(RUSALLIKALAN) 		1706009021NRG24120820230119489 12/08/2023 Sunita 1706009WL0009299 Sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 679378264 Sunita (000000)
7 ARON MP-06-009-021-002/99-D
(RUSALLIKALAN) 		1706009021NRG24120820230119484 12/08/2023 Kelash 1706009WL0009298 Kelash 00688 FINO0001001 1326 1326 Processed 23/08/2023 679378264 Kelash (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120823FTO_216755 UCO Bank UCBA0001720 GUNA 2652
2 ARON MP1706009_120823FTO_216755 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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