Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080923APB_FTO_256322
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-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24060920230129562 08/09/2023 Kusum Silawat 1706009018WL011431 Kusum Silawat 00045 BARB0GUNAXX 1326 1326 Processed 18/09/2023 179922495 KusumSilawat FINO PAYMENTS BANK LTD(608001)
2 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24060920230129564 08/09/2023 Maneesha 1706009018WL011431 Maneesha 00045 BARB0GUNAXX 884 884 Processed 18/09/2023 179922495 Maneesha FINO PAYMENTS BANK LTD(608001)
3 ARON MP-06-009-018-001/28-B
(KASBAMADHI) 		1706009018NRG24060920230129563 08/09/2023 MEHARBAN SINGH 1706009018WL011431 MEHARBAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 18/09/2023 179922495 MEHARBANSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 ARON MP-06-009-018-001/68-B
(KASBAMADHI) 		1706009018NRG24060920230129566 08/09/2023 HARNAM SINGH 1706009018WL011431 HARNAM SINGH 00354 PUNB0018600 3094 3094 Processed 18/09/2023 179922495 HARNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
5 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24060920230129567 08/09/2023 JAGDiSH 1706009018WL011431 JAGDiSH 00415 SBIN0030106 1326 1326 Processed 18/09/2023 179922495 JAGDiSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24060920230129568 08/09/2023 Souravh 1706009018WL011431 Souravh 00468 UBIN0573922 1326 1326 Processed 18/09/2023 179922495 Souravh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ARON MP-06-009-018-001/102
(KASBAMADHI) 		1706009018NRG24060920230129561 08/09/2023 Narayan singh 1706009018WL011431 Narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179922495 Narayansingh ICICI BANK LTD(508534)
8 ARON MP-06-009-018-001/334-B
(KASBAMADHI) 		1706009018NRG24060920230129565 08/09/2023 GHANSHYAM RAGHUWANSHI 1706009018WL011431 GHANSHYAM RAGHUWANSHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 179922495 GHANSHYAMRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080923APB_FTO_256322 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3536
2 ARON MP1706009_080923APB_FTO_256322 Punjab National Bank PUNB0018600 GUNA 3094
3 ARON MP1706009_080923APB_FTO_256322 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
4 ARON MP1706009_080923APB_FTO_256322 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_080923APB_FTO_256322 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652

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