Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:22:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_080523FTO_33484
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-06-009-005-001/412-A
(SIRSI) 		1706009005NRG23080520230487819 08/05/2023 Biraj 1706009WL0057112 Biraj 00415 SBIN0030106 1224 1224 Processed 15/05/2023 687574787 Biraj (000000)
2 ARON MP-06-009-005-001/412-A
(SIRSI) 		1706009005NRG23080520230487818 08/05/2023 Biraj 1706009WL0057112 Biraj 00415 SBIN0030106 1224 1224 Processed 15/05/2023 687574787 Biraj (000000)
3 ARON MP-06-009-008-001/230
(SALAY) 		1706009008NRG23080520230487825 08/05/2023 RAKESH HARIJAN 1706009WL0057114 RAKESH HARIJAN 00415 SBIN0030106 1224 1224 Processed 15/05/2023 687574787 RAKESHHARIJAN (000000)
4 ARON MP-06-009-008-001/231
(SALAY) 		1706009008NRG23080520230487821 08/05/2023 Balram 1706009WL0057113 Balram 00415 SBIN0030106 1224 1224 Processed 15/05/2023 687574787 Balram (000000)
SubTotal 4896 4896
5 ARON MP-06-009-008-001/236-A
(SALAY) 		1706009008NRG23080520230487822 08/05/2023 Jamna Bai 1706009WL0057113 Jamna Bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687574787 JamnaBai (000000)
SubTotal 1224 1224
6 ARON MP-06-009-027-001/356
(PAHARUA) 		1706009027NRG23080520230487826 08/05/2023 puna bai 1706009WL0057115 puna bai 00688 FINO0001001 1224 1224 Processed 15/05/2023 687574787 punabai (000000)
7 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23080520230487828 08/05/2023 Malkhan 1706009WL0057115 Malkhan 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
8 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23080520230487827 08/05/2023 Malkhan 1706009WL0057115 Malkhan 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
9 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23080520230487829 08/05/2023 Jamnlal Banjara 1706009WL0057115 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
10 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23080520230487831 08/05/2023 Jamnlal Banjara 1706009WL0057115 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
11 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23080520230487830 08/05/2023 Reena Banjara 1706009WL0057115 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
12 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23080520230487832 08/05/2023 Reena Banjara 1706009WL0057115 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
13 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23080520230487837 08/05/2023 Ramshri Bai 1706009WL0057115 Ramshri Bai 00688 FINO0001001 1020 1020 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
14 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23080520230487836 08/05/2023 Ramshri Bai 1706009WL0057115 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
15 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23080520230487835 08/05/2023 Ramshri Bai 1706009WL0057115 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
16 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23080520230487834 08/05/2023 Ramshri Bai 1706009WL0057115 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
17 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23080520230487833 08/05/2023 Ramshri Bai 1706009WL0057115 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/05/2023 687574787 A/c Blocked or Frozen
SubTotal 14484 14484
18 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG23040520230487775 08/05/2023 amar singh 1706009WL0057101 amar singh 00691 IPOS0000001 1224 1224 Processed 15/05/2023 687574787 amarsingh (000000)
19 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG23040520230487774 08/05/2023 amar singh 1706009WL0057101 amar singh 00691 IPOS0000001 1428 1428 Processed 15/05/2023 687574787 amarsingh (000000)
SubTotal 2652 2652
20 ARON MP-06-009-008-001/89-B
(SALAY) 		1706009008NRG23080520230487824 08/05/2023 Manorma bai 1706009WL0057113 Manorma bai 00703 AIRP0000001 1224 1224 Processed 15/05/2023 687574787 Manormabai (000000)
21 ARON MP-06-009-008-001/89-B
(SALAY) 		1706009008NRG23080520230487823 08/05/2023 Manorma bai 1706009WL0057113 Manorma bai 00703 AIRP0000001 1224 1224 Processed 15/05/2023 687574787 Manormabai (000000)
SubTotal 2448 2448
Total 25704 25704

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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_33484 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4896
2 ARON MP1706009_080523FTO_33484 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
3 ARON MP1706009_080523FTO_33484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14484
4 ARON MP1706009_080523FTO_33484 India Post Payments Bank IPOS0000001 Guna 2652
5 ARON MP1706009_080523FTO_33484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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