Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_291123FTO_368795
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-06-009-008-001/106
(SALAY) 		1706009008NRG24291120230229985 29/11/2023 dipak soni 1706009008WL020174 dipak soni 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321962193 dipaksoni (000000)
2 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24291120230230047 29/11/2023 RAMESUR 1706009008WL020174 RAMESUR 00415 SBIN0030106 1326 1326 Processed 01/01/2024 321962193 RAMESUR (000000)
SubTotal 2652 2652
3 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24291120230229719 29/11/2023 Rani 1706009053WL020152 Rani 00688 FINO0001001 221 221 Processed 01/01/2024 321962193 Rani (000000)
SubTotal 221 221
4 ARON MP-06-009-008-001/103-A
(SALAY) 		1706009008NRG24291120230229982 29/11/2023 Usha 1706009008WL020174 Usha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321962193 Usha (000000)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_291123FTO_368795 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
2 ARON MP1706009_291123FTO_368795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
3 ARON MP1706009_291123FTO_368795 India Post Payments Bank IPOS0000001 Guna 1326

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