Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140923APB_FTO_265475
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-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24070920230130246 14/09/2023 abhisek 1706009036WL011586 abhisek 00415 SBIN0010848 2652 2652 Processed 21/09/2023 331260799 abhisek STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 ARON MP-06-009-036-001/142
(KHAMKHEDA) 		1706009036NRG24070920230130247 14/09/2023 kirpa 1706009036WL011586 kirpa 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331260799 kirpa STATE BANK OF INDIA(508548)
3 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24070920230130249 14/09/2023 rametee 1706009036WL011586 rametee 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331260799 rametee STATE BANK OF INDIA(508548)
4 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24070920230130248 14/09/2023 shivkumar 1706009036WL011586 shivkumar 00415 SBIN0030106 1326 1326 Processed 21/09/2023 331260799 shivkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 ARON MP-06-009-036-001/111-A
(KHAMKHEDA) 		1706009036NRG24070920230130245 14/09/2023 KUMKUM 1706009036WL011586 KUMKUM 00468 UBIN0573922 2652 2652 Processed 21/09/2023 331260799 KUMKUM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140923APB_FTO_265475 State Bank of India SBIN0010848 ARON 2652
2 ARON MP1706009_140923APB_FTO_265475 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
3 ARON MP1706009_140923APB_FTO_265475 Union Bank of India UBIN0573922 ARON 2652

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