Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_250923FTO_287122
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-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24250920230145874 25/09/2023 bamni bai 1706009045WL013724 bamni bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309430727 bamnibai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-045-004/13-A
(KAKRUA) 		1706009045NRG24250920230145827 25/09/2023 gulab singh 1706009045WL013724 gulab singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 gulabsingh (000000)
3 ARON MP-06-009-045-004/16-D
(KAKRUA) 		1706009045NRG24250920230145829 25/09/2023 tofan 1706009045WL013724 tofan 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 tofan (000000)
4 ARON MP-06-009-045-004/27-D
(KAKRUA) 		1706009045NRG24250920230145839 25/09/2023 kalor bai 1706009045WL013724 kalor bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 kalorbai (000000)
5 ARON MP-06-009-045-004/34-C
(KAKRUA) 		1706009045NRG24250920230145845 25/09/2023 lal singh 1706009045WL013724 lal singh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 lalsingh (000000)
6 ARON MP-06-009-045-004/34-D
(KAKRUA) 		1706009045NRG24250920230145846 25/09/2023 laxman 1706009045WL013724 laxman 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 laxman (000000)
7 ARON MP-06-009-045-004/36-B
(KAKRUA) 		1706009045NRG24250920230145848 25/09/2023 seena bai 1706009045WL013724 seena bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 seenabai (000000)
8 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24250920230145853 25/09/2023 sanjana 1706009045WL013724 sanjana 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309430727 sanjana (000000)
SubTotal 9282 9282
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_250923FTO_287122 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_250923FTO_287122 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282

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