Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140623FTO_91861
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-06-009-045-006/25
(KAKRUA) 		1706009045NRG24140620230048038 14/06/2023 bina bai 1706009045WL003078 bina bai 00415 SBIN0010848 1326 1326 Processed 17/06/2023 393265917 binabai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-022-002/30
(TANKPARORIYA) 		1706009022NRG24140620230047760 14/06/2023 Kaushlya Bai 1706009022WL003051 Kaushlya Bai 00415 SBIN0030106 1105 1105 Processed 17/06/2023 393265917 KaushlyaBai (000000)
3 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24140620230047911 14/06/2023 deeksha bai 1706009045WL003075 deeksha bai 00415 SBIN0030106 1326 1326 Processed 17/06/2023 393265917 deekshabai (000000)
4 ARON MP-06-009-045-006/11
(KAKRUA) 		1706009045NRG24140620230048023 14/06/2023 dakha bai 1706009045WL003078 dakha bai 00415 SBIN0030106 1326 1326 Processed 17/06/2023 393265917 dakhabai (000000)
5 ARON MP-06-009-045-006/27-A
(KAKRUA) 		1706009045NRG24140620230048041 14/06/2023 geeta bai 1706009045WL003078 geeta bai 00415 SBIN0030106 1326 1326 Processed 17/06/2023 393265917 geetabai (000000)
6 ARON MP-06-009-045-006/39
(KAKRUA) 		1706009045NRG24140620230048063 14/06/2023 Guddi bai 1706009045WL003078 Guddi bai 00415 SBIN0030106 1326 1326 Processed 17/06/2023 393265917 Guddibai (000000)
7 ARON MP-06-009-045-006/534-B
(KAKRUA) 		1706009045NRG24140620230048078 14/06/2023 kamal 1706009045WL003078 kamal 00415 SBIN0030106 1105 1105 Processed 17/06/2023 393265917 kamal (000000)
SubTotal 7514 7514
8 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24140620230047921 14/06/2023 geeta bai 1706009045WL003075 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265917 geetabai (000000)
SubTotal 1326 1326
9 ARON MP-06-009-045-006/26-B
(KAKRUA) 		1706009045NRG24140620230048040 14/06/2023 ramkanya 1706009045WL003078 ramkanya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393265917 ramkanya (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140623FTO_91861 State Bank of India SBIN0010848 ARON 1326
2 ARON MP1706009_140623FTO_91861 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7514
3 ARON MP1706009_140623FTO_91861 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 ARON MP1706009_140623FTO_91861 India Post Payments Bank IPOS0000001 Guna 1326

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