Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_070723FTO_153807
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-06-009-024-001/24-A
(KARAIYA) 		1706009024NRG24070720230094134 07/07/2023 Rajesh 1706009024WL005764 Rajesh 00165 IBKL0001107 663 663 Processed 13/07/2023 844233334 Rajesh (000000)
SubTotal 663 663
2 ARON MP-06-009-024-001/192
(KARAIYA) 		1706009024NRG24070720230094186 07/07/2023 sonu 1706009024WL005765 sonu 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 sonu (000000)
3 ARON MP-06-009-024-001/38-A
(KARAIYA) 		1706009024NRG24070720230094148 07/07/2023 Rekha 1706009024WL005764 Rekha 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 Rekha (000000)
4 ARON MP-06-009-024-001/5
(KARAIYA) 		1706009024NRG24070720230094154 07/07/2023 BADAL SINGH 1706009024WL005764 BADAL SINGH 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 BADALSINGH (000000)
5 ARON MP-06-009-024-001/53-A
(KARAIYA) 		1706009024NRG24070720230094161 07/07/2023 Dharmendra ahirwar 1706009024WL005764 Dharmendra ahirwar 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 Dharmendraahirwar (000000)
6 ARON MP-06-009-024-001/53-A
(KARAIYA) 		1706009024NRG24070720230094162 07/07/2023 Sona bai ahirwar 1706009024WL005764 Sona bai ahirwar 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 Sonabaiahirwar (000000)
7 ARON MP-06-009-024-001/53-B
(KARAIYA) 		1706009024NRG24070720230094164 07/07/2023 Laxmi bai 1706009024WL005764 Laxmi bai 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 Laxmibai (000000)
8 ARON MP-06-009-024-001/75-A
(KARAIYA) 		1706009024NRG24070720230094178 07/07/2023 Rachna bai 1706009024WL005764 Rachna bai 00415 SBIN0030106 884 884 Processed 13/07/2023 844233334 Rachnabai (000000)
SubTotal 6188 6188
9 ARON MP-06-009-024-001/44-A
(KARAIYA) 		1706009024NRG24070720230094151 07/07/2023 Neetesh 1706009024WL005764 Neetesh 00468 UBIN0573922 884 884 Processed 13/07/2023 844233334 Neetesh (000000)
10 ARON MP-06-009-024-001/70-B
(KARAIYA) 		1706009024NRG24070720230094176 07/07/2023 RAKHI 1706009024WL005764 RAKHI 00468 UBIN0573922 884 884 Processed 13/07/2023 844233334 RAKHI (000000)
SubTotal 1768 1768
11 ARON MP-06-009-022-002/144
(TANKPARORIYA) 		1706009022NRG24060720230093481 07/07/2023 mohanprashad 1706009022WL005693 mohanprashad 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 mohanprashad (000000)
12 ARON MP-06-009-022-002/153-A
(TANKPARORIYA) 		1706009022NRG24060720230093492 07/07/2023 kamalshri 1706009022WL005693 kamalshri 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 kamalshri (000000)
13 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24070720230094203 07/07/2023 santosh 1706009024WL005766 santosh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 santosh (000000)
14 ARON MP-06-009-024-001/207
(KARAIYA) 		1706009024NRG24070720230094190 07/07/2023 ramvilash 1706009024WL005765 ramvilash 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 ramvilash (000000)
15 ARON MP-06-009-024-001/213
(KARAIYA) 		1706009024NRG24070720230094195 07/07/2023 Bhagat singh 1706009024WL005765 Bhagat singh 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 Bhagatsingh (000000)
16 ARON MP-06-009-024-001/38
(KARAIYA) 		1706009024NRG24070720230094146 07/07/2023 Satru 1706009024WL005764 Satru 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 Satru (000000)
17 ARON MP-06-009-024-001/75-A
(KARAIYA) 		1706009024NRG24070720230094177 07/07/2023 sankariya 1706009024WL005764 sankariya 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844233334 sankariya (000000)
18 ARON MP-06-009-049-005/18-D
(SAHROK) 		1706009049NRG24070720230093604 07/07/2023 pavan 1706009049WL005702 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844233334 pavan (000000)
SubTotal 7514 7514
19 ARON MP-06-009-056-002/207-C
(BARKHEDAHAT) 		1706009056NRG24070720230093856 07/07/2023 Jagdeesh 1706009056WL005717 Jagdeesh 00688 FINO0001001 884 884 Processed 13/07/2023 844233334 Jagdeesh (000000)
20 ARON MP-06-009-056-002/209-A
(BARKHEDAHAT) 		1706009056NRG24070720230093862 07/07/2023 Aman singh 1706009056WL005717 Aman singh 00688 FINO0001001 884 884 Processed 13/07/2023 844233334 Amansingh (000000)
SubTotal 1768 1768
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_070723FTO_153807 IDBI Bank IBKL0001107 GUNA 663
2 ARON MP1706009_070723FTO_153807 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6188
3 ARON MP1706009_070723FTO_153807 Union Bank of India UBIN0573922 ARON 1768
4 ARON MP1706009_070723FTO_153807 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7514
5 ARON MP1706009_070723FTO_153807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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