Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120723FTO_163705
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-06-009-004-003/149-B
(PIPRODAMAINA) 		1706009004NRG23110720230490003 12/07/2023 nabal 1706009WL0057511 nabal 00415 SBIN0030106 1224 1224 Processed 16/07/2023 892119738 nabal (000000)
SubTotal 1224 1224
2 ARON MP-06-009-053-003/21
(PATAN) 		1706009053NRG23110720230489980 12/07/2023 Bansi 1706009WL0057506 Bansi 00415 SBIN0030204 816 816 Processed 16/07/2023 892119738 Bansi (000000)
SubTotal 816 816
3 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG23120720230490014 12/07/2023 lalta bai 1706009WL0057513 lalta bai 00468 UBIN0573922 204 204 Rejected 16/07/2023 892119738 No Such Account
4 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG23120720230490013 12/07/2023 lalta bai 1706009WL0057513 lalta bai 00468 UBIN0573922 1224 1224 Rejected 16/07/2023 892119738 No Such Account
5 ARON MP-06-009-046-003/57-C
(SAWANBHADON) 		1706009046NRG23120720230490012 12/07/2023 lalta bai 1706009WL0057513 lalta bai 00468 UBIN0573922 1224 1224 Rejected 16/07/2023 892119738 No Such Account
SubTotal 2652 2652
6 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG23110720230489984 12/07/2023 Sultan 1706009WL0057507 Sultan 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892119738 Sultan (000000)
7 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG23110720230489983 12/07/2023 Sultan 1706009WL0057507 Sultan 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892119738 Sultan (000000)
8 ARON MP-06-009-039-002/312-C
(BUDHAKHEDA) 		1706009039NRG23110720230489982 12/07/2023 Sultan 1706009WL0057507 Sultan 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892119738 Sultan (000000)
SubTotal 3468 3468
9 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23110720230489990 12/07/2023 Malkhan 1706009WL0057509 Malkhan 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
10 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23110720230489989 12/07/2023 Malkhan 1706009WL0057509 Malkhan 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
11 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23110720230489993 12/07/2023 Jamnlal Banjara 1706009WL0057509 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
12 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23110720230489991 12/07/2023 Jamnlal Banjara 1706009WL0057509 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
13 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23110720230489994 12/07/2023 Reena Banjara 1706009WL0057509 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
14 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23110720230489992 12/07/2023 Reena Banjara 1706009WL0057509 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
15 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23110720230489999 12/07/2023 Ramshri Bai 1706009WL0057509 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
16 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23110720230489998 12/07/2023 Ramshri Bai 1706009WL0057509 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
17 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23110720230489997 12/07/2023 Ramshri Bai 1706009WL0057509 Ramshri Bai 00688 FINO0001001 1020 1020 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
18 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23110720230489996 12/07/2023 Ramshri Bai 1706009WL0057509 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
19 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23110720230489995 12/07/2023 Ramshri Bai 1706009WL0057509 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 16/07/2023 892119738 A/c Blocked or Frozen
20 ARON MP-06-009-039-002/128-A
(BUDHAKHEDA) 		1706009039NRG23110720230489981 12/07/2023 pista bai 1706009WL0057507 pista bai 00688 FINO0001001 1020 1020 Processed 16/07/2023 892119738 pistabai (000000)
SubTotal 14280 14280
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120723FTO_163705 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1224
2 ARON MP1706009_120723FTO_163705 State Bank of India SBIN0030204 BARKHEDA HAT 816
3 ARON MP1706009_120723FTO_163705 Union Bank of India UBIN0573922 ARON 2652
4 ARON MP1706009_120723FTO_163705 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3468
5 ARON MP1706009_120723FTO_163705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14280

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