Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140823FTO_219740
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24140820230120024 14/08/2023 HARI OM 1706009047WL009394 HARI OM 00152 HDFC0000911 1326 1326 Processed 23/08/2023 678810042 HARIOM (000000)
SubTotal 1326 1326
2 ARON MP-06-009-021-002/370
(RUSALLIKALAN) 		1706009021NRG24140820230120068 14/08/2023 Kanchan Bai 1706009021WL009397 Kanchan Bai 00415 SBIN0030106 2652 2652 Processed 23/08/2023 678810042 KanchanBai (000000)
SubTotal 2652 2652
3 ARON MP-06-009-038-003/96-C
(SAHWAJPUR) 		1706009038NRG24130820230119886 14/08/2023 Laxman 1706009038WL009361 Laxman 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678810042 Laxman (000000)
SubTotal 2652 2652
4 ARON MP-06-009-007-001/630
(DHIMARYAI) 		1706009007NRG24140820230120373 14/08/2023 Suganbai 1706009007WL009487 Suganbai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810042 Suganbai (000000)
5 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24140820230120040 14/08/2023 ranglal 1706009047WL009394 ranglal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678810042 ranglal (000000)
SubTotal 2652 2652
6 ARON MP-06-009-007-001/5-B
(DHIMARYAI) 		1706009007NRG24140820230120354 14/08/2023 ghanshayam 1706009007WL009487 ghanshayam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810042 ghanshayam (000000)
7 ARON MP-06-009-007-001/587
(DHIMARYAI) 		1706009007NRG24140820230120363 14/08/2023 Ramveer 1706009007WL009487 Ramveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810042 Ramveer (000000)
8 ARON MP-06-009-007-004/119-A
(DHIMARYAI) 		1706009007NRG24130820230119783 14/08/2023 Kamrlal 1706009007WL009343 Kamrlal 00691 IPOS0000001 1547 1547 Processed 23/08/2023 678810042 Kamrlal (000000)
9 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24140820230120047 14/08/2023 sita ram 1706009047WL009395 sita ram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678810042 sitaram (000000)
SubTotal 5525 5525
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140823FTO_219740 HDFC bank HDFC0000911 GUNA 1326
2 ARON MP1706009_140823FTO_219740 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
3 ARON MP1706009_140823FTO_219740 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
4 ARON MP1706009_140823FTO_219740 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 ARON MP1706009_140823FTO_219740 India Post Payments Bank IPOS0000001 Guna 5525

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