Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:28:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_181223FTO_397704
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-06-009-021-002/178
(RUSALLIKALAN) 		1706009021NRG24181220230250572 18/12/2023 DHARMENDRA 1706009021WL021984 DHARMENDRA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645346848 DHARMENDRA (000000)
SubTotal 1326 1326
2 ARON MP-06-009-010-001/327
(AMODA) 		1706009010NRG24181220230251186 18/12/2023 Krashbhan yadav 1706009010WL022014 Krashbhan yadav 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645346848 Krashbhanyadav (000000)
3 ARON MP-06-009-010-003/95-B
(AMODA) 		1706009010NRG24181220230251208 18/12/2023 rajendra 1706009010WL022014 rajendra 00415 SBIN0030106 1105 1105 Processed 11/03/2024 645346848 rajendra (000000)
4 ARON MP-06-009-016-001/382
(CHATPAL) 		1706009016NRG24181220230250839 18/12/2023 mohan 1706009016WL022001 mohan 00415 SBIN0030106 1547 1547 Processed 11/03/2024 645346848 mohan (000000)
SubTotal 3757 3757
5 ARON MP-06-009-010-001/328
(AMODA) 		1706009010NRG24181220230251187 18/12/2023 samandar 1706009010WL022014 samandar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645346848 samandar (000000)
SubTotal 1105 1105
6 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24171220230249414 18/12/2023 Rani 1706009053WL021842 Rani 00688 FINO0001001 1547 1547 Processed 11/03/2024 645346848 Rani (000000)
SubTotal 1547 1547
7 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24131220230245983 18/12/2023 MOBAT SINGH 1706009002WL021493 MOBAT SINGH 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645346848 MOBATSINGH (000000)
8 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24131220230245984 18/12/2023 VEERAN 1706009002WL021493 VEERAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645346848 VEERAN (000000)
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_181223FTO_397704 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 ARON MP1706009_181223FTO_397704 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3757
3 ARON MP1706009_181223FTO_397704 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
4 ARON MP1706009_181223FTO_397704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 ARON MP1706009_181223FTO_397704 India Post Payments Bank IPOS0000001 Guna 2210

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