Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_260423FTO_19804
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-06-009-039-001/313
(BUDHAKHEDA) 		1706009039NRG24260420230001650 26/04/2023 brajmohan 1706009039WL000045 brajmohan 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644151891 brajmohan (000000)
2 ARON MP-06-009-039-002/77
(BUDHAKHEDA) 		1706009039NRG24260420230001653 26/04/2023 gulab bai 1706009039WL000045 gulab bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644151891 gulabbai (000000)
3 ARON MP-06-009-045-003/2-A
(KAKRUA) 		1706009045NRG24250420230001255 26/04/2023 deeksha bai 1706009045WL000033 deeksha bai 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644151891 deekshabai (000000)
4 ARON MP-06-009-045-004/30-D
(KAKRUA) 		1706009045NRG24250420230001365 26/04/2023 rajan banjara 1706009045WL000037 rajan banjara 00415 SBIN0030106 1326 1326 Processed 12/05/2023 644151891 rajanbanjara (000000)
SubTotal 5304 5304
5 ARON MP-06-009-039-001/99-C
(BUDHAKHEDA) 		1706009039NRG24260420230001643 26/04/2023 vikram 1706009039WL000044 vikram 00468 UBIN0573922 1326 1326 Processed 12/05/2023 644151891 vikram (000000)
SubTotal 1326 1326
6 ARON MP-06-009-045-004/16
(KAKRUA) 		1706009045NRG24250420230001337 26/04/2023 geeta bai 1706009045WL000037 geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644151891 geetabai (000000)
SubTotal 1326 1326
7 ARON MP-06-009-046-003/175
(SAWANBHADON) 		1706009046NRG24260420230001559 26/04/2023 rasita 1706009046WL000042 rasita 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 rasita (000000)
8 ARON MP-06-009-046-003/175-A
(SAWANBHADON) 		1706009046NRG24260420230001560 26/04/2023 kanti bai 1706009046WL000042 kanti bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 kantibai (000000)
9 ARON MP-06-009-046-003/175-C
(SAWANBHADON) 		1706009046NRG24260420230001561 26/04/2023 peeru 1706009046WL000042 peeru 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 peeru (000000)
10 ARON MP-06-009-046-003/175-D
(SAWANBHADON) 		1706009046NRG24260420230001562 26/04/2023 kaalu 1706009046WL000042 kaalu 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 kaalu (000000)
11 ARON MP-06-009-046-003/176-A
(SAWANBHADON) 		1706009046NRG24260420230001564 26/04/2023 vijay singh 1706009046WL000042 vijay singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 vijaysingh (000000)
12 ARON MP-06-009-046-003/176-C
(SAWANBHADON) 		1706009046NRG24260420230001566 26/04/2023 mangilal 1706009046WL000042 mangilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 mangilal (000000)
13 ARON MP-06-009-046-003/176-D
(SAWANBHADON) 		1706009046NRG24260420230001567 26/04/2023 kajod 1706009046WL000042 kajod 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 kajod (000000)
14 ARON MP-06-009-046-003/177-A
(SAWANBHADON) 		1706009046NRG24260420230001569 26/04/2023 nannu 1706009046WL000042 nannu 00688 FINO0001446 1326 1326 Processed 12/05/2023 644151891 nannu (000000)
SubTotal 10608 10608
15 ARON MP-06-009-046-001/33
(SAWANBHADON) 		1706009046NRG24260420230001535 26/04/2023 rumal 1706009046WL000042 rumal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644151891 rumal (000000)
16 ARON MP-06-009-046-001/64
(SAWANBHADON) 		1706009046NRG24260420230001537 26/04/2023 lila bai 1706009046WL000042 lila bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644151891 lilabai (000000)
17 ARON MP-06-009-046-003/179-A
(SAWANBHADON) 		1706009046NRG24260420230001574 26/04/2023 mohar singh 1706009046WL000042 mohar singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644151891 moharsingh (000000)
18 ARON MP-06-009-046-003/203
(SAWANBHADON) 		1706009046NRG24260420230001579 26/04/2023 Membar 1706009046WL000042 Membar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644151891 Membar (000000)
19 ARON MP-06-009-046-003/95
(SAWANBHADON) 		1706009046NRG24260420230001524 26/04/2023 shanti bai 1706009046WL000041 shanti bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644151891 shantibai (000000)
SubTotal 6630 6630
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_260423FTO_19804 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
2 ARON MP1706009_260423FTO_19804 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_260423FTO_19804 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
4 ARON MP1706009_260423FTO_19804 Fino Payments Bank Ltd FINO0001446 MP RO 10608
5 ARON MP1706009_260423FTO_19804 India Post Payments Bank IPOS0000001 Guna 6630

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