Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_201023FTO_326824
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) 		1706009045NRG24201020230180691 20/10/2023 bamni bai 1706009045WL016768 bamni bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291244095 bamnibai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-016-001/382
(CHATPAL) 		1706009016NRG24201020230181199 20/10/2023 mohan 1706009016WL016804 mohan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291244095 mohan (000000)
3 ARON MP-06-009-045-004/34-C
(KAKRUA) 		1706009045NRG24201020230180793 20/10/2023 lal singh 1706009045WL016782 lal singh 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291244095 lalsingh (000000)
4 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24201020230180802 20/10/2023 sanjana 1706009045WL016782 sanjana 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291244095 sanjana (000000)
5 ARON MP-06-009-053-004/26-A
(PATAN) 		1706009053NRG24201020230181151 20/10/2023 guddi 1706009053WL016803 guddi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291244095 guddi (000000)
SubTotal 5304 5304
6 ARON MP-06-009-016-001/137
(CHATPAL) 		1706009016NRG24201020230181167 20/10/2023 Veeru 1706009016WL016804 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244095 Veeru (000000)
SubTotal 1326 1326
7 ARON MP-06-009-021-002/123-C
(RUSALLIKALAN) 		1706009021NRG24201020230180420 20/10/2023 Bhuri 1706009021WL016748 Bhuri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244095 Bhuri (000000)
8 ARON MP-06-009-021-002/123-D
(RUSALLIKALAN) 		1706009021NRG24201020230180421 20/10/2023 Meera Jatav 1706009021WL016748 Meera Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244095 MeeraJatav (000000)
9 ARON MP-06-009-021-002/124-B
(RUSALLIKALAN) 		1706009021NRG24201020230180423 20/10/2023 Shivsagar Jatav 1706009021WL016748 Shivsagar Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244095 ShivsagarJatav (000000)
10 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24201020230181138 20/10/2023 Rani 1706009053WL016803 Rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244095 Rani (000000)
SubTotal 5304 5304
11 ARON MP-06-009-016-001/105
(CHATPAL) 		1706009016NRG24201020230181157 20/10/2023 Ramveer Singh 1706009016WL016804 Ramveer Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244095 RamveerSingh (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_201023FTO_326824 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_201023FTO_326824 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
3 ARON MP1706009_201023FTO_326824 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 ARON MP1706009_201023FTO_326824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 ARON MP1706009_201023FTO_326824 India Post Payments Bank IPOS0000001 Guna 1326

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