Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_120823FTO_216736
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-06-009-011-001/200-D
(MUHASA) 		1706009011NRG24120820230119530 12/08/2023 Chote 1706009011WL009305 Chote 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 679378287 Chote (000000)
SubTotal 1326 1326
2 ARON MP-06-009-011-001/13
(MUHASA) 		1706009011NRG24120820230119528 12/08/2023 hariom 1706009011WL009305 hariom 00089 CBIN0283380 1326 1326 Processed 23/08/2023 679378287 hariom (000000)
SubTotal 1326 1326
3 ARON MP-06-009-035-002/190-C
(BHORA) 		1706009035NRG24120820230119538 12/08/2023 rambabu 1706009035WL009307 rambabu 00415 SBIN0030106 3094 3094 Processed 23/08/2023 679378287 rambabu (000000)
SubTotal 3094 3094
4 ARON MP-06-009-057-001/431-A
(KHAJURI) 		1706009057NRG24120820230119289 12/08/2023 Ravi jat 1706009057WL009254 Ravi jat 00468 UBIN0573922 1326 1326 Processed 23/08/2023 679378287 Ravijat (000000)
SubTotal 1326 1326
5 ARON MP-06-009-017-001/115-A
(NEB) 		1706009017NRG24120820230119310 12/08/2023 Lalu 1706009017WL009264 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679378287 Lalu (000000)
6 ARON MP-06-009-017-001/300
(NEB) 		1706009017NRG24120820230119305 12/08/2023 Manful 1706009017WL009259 Manful 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679378287 Manful (000000)
7 ARON MP-06-009-017-001/94-A
(NEB) 		1706009017NRG24120820230119311 12/08/2023 parbat 1706009017WL009265 parbat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679378287 parbat (000000)
8 ARON MP-06-009-035-002/195
(BHORA) 		1706009035NRG24120820230119539 12/08/2023 puran 1706009035WL009307 puran 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679378287 puran (000000)
SubTotal 7072 7072
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_120823FTO_216736 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ARON MP1706009_120823FTO_216736 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
3 ARON MP1706009_120823FTO_216736 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
4 ARON MP1706009_120823FTO_216736 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_120823FTO_216736 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7072

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