Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080523FTO_33473
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-06-009-053-005/45
(PATAN) 		1706009053NRG24070520230004383 08/05/2023 kalu 1706009053WL000154 kalu 00415 SBIN0010848 884 884 Processed 15/05/2023 687497834 kalu (000000)
SubTotal 884 884
2 ARON MP-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24080520230004636 08/05/2023 brajmohan 1706009039WL000164 brajmohan 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687497834 brajmohan (000000)
3 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24050520230003938 08/05/2023 deeksha bai 1706009045WL000132 deeksha bai 00415 SBIN0030106 1326 1326 Processed 15/05/2023 687497834 deekshabai (000000)
4 ARON MP-06-009-053-005/31
(PATAN) 		1706009053NRG24070520230004372 08/05/2023 bardi bai 1706009053WL000154 bardi bai 00415 SBIN0030106 884 884 Processed 15/05/2023 687497834 bardibai (000000)
SubTotal 3536 3536
5 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24080520230004627 08/05/2023 vikram 1706009039WL000160 vikram 00468 UBIN0573922 1326 1326 Processed 15/05/2023 687497834 vikram (000000)
SubTotal 1326 1326
6 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24050520230003963 08/05/2023 geeta bai 1706009045WL000132 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497834 geetabai (000000)
7 ARON MP-06-009-053-005/45
(PATAN) 		1706009053NRG24070520230004382 08/05/2023 kalu 1706009053WL000154 kalu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687497834 kalu (000000)
8 ARON MP-06-009-053-005/47
(PATAN) 		1706009053NRG24070520230004386 08/05/2023 banshi 1706009053WL000154 banshi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687497834 banshi (000000)
SubTotal 3094 3094
9 ARON MP-06-009-053-005/16-B
(PATAN) 		1706009053NRG24070520230004356 08/05/2023 mukesh 1706009053WL000154 mukesh 00688 FINO0001446 884 884 Processed 15/05/2023 687497834 mukesh (000000)
10 ARON MP-06-009-053-005/26
(PATAN) 		1706009053NRG24070520230004366 08/05/2023 kalli 1706009053WL000154 kalli 00688 FINO0001446 884 884 Processed 15/05/2023 687497834 kalli (000000)
SubTotal 1768 1768
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_080523FTO_33473 State Bank of India SBIN0010848 ARON 884
2 ARON MP1706009_080523FTO_33473 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3536
3 ARON MP1706009_080523FTO_33473 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_080523FTO_33473 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3094
5 ARON MP1706009_080523FTO_33473 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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