Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_300523FTO_64196
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-06-009-037-002/105-A
(RAMGIRKALA) 		1706009037NRG24300520230026555 30/05/2023 gdsgs 1706009037WL001791 gdsgs 00168 ICIC0000538 221 221 Processed 07/06/2023 134294702 gdsgs (000000)
SubTotal 221 221
2 ARON MP-06-009-008-001/157-C
(SALAY) 		1706009008NRG24300520230026246 30/05/2023 Rajni Jogi 1706009008WL001775 Rajni Jogi 00415 SBIN0030081 1105 1105 Processed 07/06/2023 134294702 RajniJogi (000000)
SubTotal 1105 1105
3 ARON MP-06-009-008-001/174-C
(SALAY) 		1706009008NRG24300520230026250 30/05/2023 SADEEK KHAN 1706009008WL001775 SADEEK KHAN 00415 SBIN0030106 1105 1105 Processed 07/06/2023 134294702 SADEEKKHAN (000000)
4 ARON MP-06-009-008-001/180-D
(SALAY) 		1706009008NRG24300520230026255 30/05/2023 Jinush Khan 1706009008WL001775 Jinush Khan 00415 SBIN0030106 1105 1105 Processed 07/06/2023 134294702 JinushKhan (000000)
5 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24300520230026279 30/05/2023 saiyad 1706009008WL001775 saiyad 00415 SBIN0030106 884 884 Processed 07/06/2023 134294702 saiyad (000000)
SubTotal 3094 3094
6 ARON MP-06-009-021-002/157-A
(RUSALLIKALAN) 		1706009021NRG24300520230026686 30/05/2023 Perkash 1706009021WL001797 Perkash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134294702 Perkash (000000)
7 ARON MP-06-009-037-002/110-C
(RAMGIRKALA) 		1706009037NRG24300520230026558 30/05/2023 Deepshikha Yadav 1706009037WL001791 Deepshikha Yadav 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 134294702 DeepshikhaYadav (000000)
SubTotal 1547 1547
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_300523FTO_64196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
2 ARON MP1706009_300523FTO_64196 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
3 ARON MP1706009_300523FTO_64196 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
4 ARON MP1706009_300523FTO_64196 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 221
5 ARON MP1706009_300523FTO_64196 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326

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