Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010923FTO_244797
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-06-009-004-003/137-A
(PIPRODAMAINA) 		1706009004NRG24010920230127296 01/09/2023 deshraj 1706009004WL010936 deshraj 00152 HDFC0000911 2652 2652 Processed 07/09/2023 066355121 deshraj (000000)
SubTotal 2652 2652
2 ARON MP-06-009-004-003/121-B
(PIPRODAMAINA) 		1706009004NRG24010920230127409 01/09/2023 DHARA SINGH 1706009004WL010969 DHARA SINGH 00415 SBIN0030106 2652 2652 Processed 07/09/2023 066355121 DHARASINGH (000000)
3 ARON MP-06-009-004-003/121-B
(PIPRODAMAINA) 		1706009004NRG24010920230127410 01/09/2023 KAVITA BAI 1706009004WL010969 KAVITA BAI 00415 SBIN0030106 2652 2652 Processed 07/09/2023 066355121 KAVITABAI (000000)
4 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24010920230127330 01/09/2023 Dive 1706009021WL010948 Dive 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066355121 Dive (000000)
5 ARON MP-06-009-048-001/266
(JHITIYA) 		1706009048NRG24290820230126133 01/09/2023 janki 1706009048WL010703 janki 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066355121 janki (000000)
6 ARON MP-06-009-048-001/48-A
(JHITIYA) 		1706009048NRG24290820230126123 01/09/2023 gajram 1706009048WL010701 gajram 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066355121 gajram (000000)
7 ARON MP-06-009-048-003/91
(JHITIYA) 		1706009048NRG24290820230126125 01/09/2023 dipak 1706009048WL010701 dipak 00415 SBIN0030106 1326 1326 Processed 07/09/2023 066355121 dipak (000000)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010923FTO_244797 HDFC bank HDFC0000911 GUNA 2652
2 ARON MP1706009_010923FTO_244797 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 10608

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