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

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_160523FTO_44650
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-06-009-009-001/104-A
(SARAI) 		1706009009NRG23130520230488042 16/05/2023 govind 1706009WL0057157 govind 00415 SBIN0030106 1224 1224 Rejected 24/05/2023 836286692 Account closed
2 ARON MP-06-009-009-001/104-A
(SARAI) 		1706009009NRG23130520230488041 16/05/2023 govind 1706009WL0057157 govind 00415 SBIN0030106 1224 1224 Rejected 24/05/2023 836286692 Account closed
SubTotal 2448 2448
3 ARON MP-06-009-021-002/208
(RUSALLIKALAN) 		1706009021NRG23120520230488032 16/05/2023 santosh 1706009WL0057152 santosh 00468 UBIN0573922 1224 1224 Processed 24/05/2023 836286692 santosh (000000)
4 ARON MP-06-009-021-002/292
(RUSALLIKALAN) 		1706009021NRG23120520230488035 16/05/2023 Sashe 1706009WL0057154 Sashe 00468 UBIN0573922 1224 1224 Processed 24/05/2023 836286692 Sashe (000000)
SubTotal 2448 2448
5 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG23130520230488044 16/05/2023 umesh 1706009WL0057157 umesh 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836286692 umesh (000000)
6 ARON MP-06-009-009-002/127-B
(SARAI) 		1706009009NRG23130520230488043 16/05/2023 umesh 1706009WL0057157 umesh 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836286692 umesh (000000)
SubTotal 2448 2448
7 ARON MP-06-009-036-001/57-A
(KHAMKHEDA) 		1706009036NRG23130520230488040 16/05/2023 ram bai 1706009WL0057156 ram bai 00688 FINO0001001 1020 1020 Rejected 24/05/2023 836286692 A/c Blocked or Frozen
8 ARON MP-06-009-036-001/57-A
(KHAMKHEDA) 		1706009036NRG23130520230488039 16/05/2023 ram bai 1706009WL0057156 ram bai 00688 FINO0001001 1020 1020 Rejected 24/05/2023 836286692 A/c Blocked or Frozen
SubTotal 2040 2040
9 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG23110520230488014 16/05/2023 Dharmendra Chamar 1706009WL0057150 Dharmendra Chamar 00688 FINO0001446 204 204 Processed 24/05/2023 836286692 DharmendraChamar (000000)
10 ARON MP-06-009-054-003/184-B
(BANBIRKHEDI) 		1706009054NRG23110520230488013 16/05/2023 Dharmendra Chamar 1706009WL0057150 Dharmendra Chamar 00688 FINO0001446 1224 1224 Processed 24/05/2023 836286692 DharmendraChamar (000000)
SubTotal 1428 1428
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_160523FTO_44650 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2448
2 ARON MP1706009_160523FTO_44650 Union Bank of India UBIN0573922 ARON 2448
3 ARON MP1706009_160523FTO_44650 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2448
4 ARON MP1706009_160523FTO_44650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
5 ARON MP1706009_160523FTO_44650 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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