Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:23:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_311223FTO_415395
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-06-009-054-002/10
(BANBIRKHEDI) 		1706009054NRG24311220230266571 31/12/2023 PUSPABAI 1706009054WL023181 PUSPABAI 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685421336 PUSPABAI (000000)
SubTotal 1326 1326
2 ARON MP-06-009-054-002/33
(BANBIRKHEDI) 		1706009054NRG24311220230266576 31/12/2023 KRISHNABAI 1706009054WL023181 KRISHNABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685421336 KRISHNABAI (000000)
3 ARON MP-06-009-054-002/34
(BANBIRKHEDI) 		1706009054NRG24311220230266578 31/12/2023 JAGADISH 1706009054WL023181 JAGADISH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685421336 JAGADISH (000000)
4 ARON MP-06-009-054-002/34
(BANBIRKHEDI) 		1706009054NRG24311220230266579 31/12/2023 KAMALABAI 1706009054WL023181 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685421336 KAMALABAI (000000)
SubTotal 3978 3978
5 ARON MP-06-009-004-001/16
(PIPRODAMAINA) 		1706009004NRG24311220230266402 31/12/2023 ramsiya bai 1706009004WL023168 ramsiya bai 00415 SBIN0030106 1105 1105 Processed 13/03/2024 685421336 ramsiyabai (000000)
6 ARON MP-06-009-004-002/105
(PIPRODAMAINA) 		1706009004NRG24311220230266416 31/12/2023 manju 1706009004WL023168 manju 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685421336 manju (000000)
7 ARON MP-06-009-054-002/5
(BANBIRKHEDI) 		1706009054NRG24311220230266580 31/12/2023 tulsiram 1706009054WL023181 tulsiram 00415 SBIN0030106 1326 1326 Processed 13/03/2024 685421336 tulsiram (000000)
SubTotal 3757 3757
8 ARON MP-06-009-004-002/96
(PIPRODAMAINA) 		1706009004NRG24311220230266442 31/12/2023 rajkumari bai 1706009004WL023168 rajkumari bai 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685421336 rajkumaribai (000000)
9 ARON MP-06-009-004-002/96
(PIPRODAMAINA) 		1706009004NRG24311220230266441 31/12/2023 sree lal 1706009004WL023168 sree lal 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685421336 sreelal (000000)
SubTotal 2652 2652
10 ARON MP-06-009-004-001/121-A
(PIPRODAMAINA) 		1706009004NRG24311220230266392 31/12/2023 neelam singh 1706009004WL023168 neelam singh 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685421336 neelamsingh (000000)
11 ARON MP-06-009-004-002/105
(PIPRODAMAINA) 		1706009004NRG24311220230266415 31/12/2023 brajesh 1706009004WL023168 brajesh 00468 UBIN0573922 1326 1326 Processed 13/03/2024 685421336 brajesh (000000)
SubTotal 2652 2652
12 ARON MP-06-009-054-002/17-A
(BANBIRKHEDI) 		1706009054NRG24311220230266574 31/12/2023 sanyogita bai 1706009054WL023181 sanyogita bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685421336 sanyogitabai (000000)
SubTotal 1326 1326
13 ARON MP-06-009-055-002/480-B
(BAAROD) 		1706009055NRG24301220230266154 31/12/2023 Shrikishan Yadav 1706009055WL023157 Shrikishan Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685421336 ShrikishanYadav (000000)
SubTotal 1326 1326
14 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24301220230266136 31/12/2023 Balkishan Banjara 1706009055WL023156 Balkishan Banjara 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685421336 BalkishanBanjara (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_311223FTO_415395 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_311223FTO_415395 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
3 ARON MP1706009_311223FTO_415395 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3757
4 ARON MP1706009_311223FTO_415395 State Bank of India SBIN0030204 BARKHEDA HAT 2652
5 ARON MP1706009_311223FTO_415395 Union Bank of India UBIN0573922 ARON 2652
6 ARON MP1706009_311223FTO_415395 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
7 ARON MP1706009_311223FTO_415395 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 ARON MP1706009_311223FTO_415395 India Post Payments Bank IPOS0000001 Guna 1326

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