Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_050923FTO_251141
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-06-009-045-004/48-A
(KAKRUA) 		1706009045NRG24010920230127350 05/09/2023 Radha bai 1706009WL0010954 Radha bai 00415 SBIN0030106 1326 1326 Processed 12/09/2023 161917679 Radhabai (000000)
2 ARON MP-06-009-046-002/47-A
(SAWANBHADON) 		1706009046NRG24010920230127361 05/09/2023 VINAY 1706009WL0010959 VINAY 00415 SBIN0030106 1326 1326 Processed 12/09/2023 161917679 VINAY (000000)
SubTotal 2652 2652
3 ARON MP-06-009-039-001/107-C
(BUDHAKHEDA) 		1706009039NRG24040920230129041 05/09/2023 Ramsingh 1706009WL0011305 Ramsingh 00415 SBIN0030204 1326 1326 Processed 12/09/2023 161917679 Ramsingh (000000)
SubTotal 1326 1326
4 ARON MP-06-009-041-001/280
(BHADAUR) 		1706009041NRG24040920230129148 05/09/2023 dinesh 1706009WL0011323 dinesh 00468 UBIN0573922 1326 1326 Processed 12/09/2023 161917679 dinesh (000000)
SubTotal 1326 1326
5 ARON MP-06-009-041-001/213
(BHADAUR) 		1706009041NRG24040920230129178 05/09/2023 ramkrisn 1706009WL0011344 ramkrisn 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161917679 ramkrisn (000000)
6 ARON MP-06-009-041-001/280-C
(BHADAUR) 		1706009041NRG24040920230129179 05/09/2023 veer singh 1706009WL0011344 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161917679 veersingh (000000)
SubTotal 2652 2652
7 ARON MP-06-009-016-001/107-A
(CHATPAL) 		1706009016NRG24010920230127349 05/09/2023 Devisingh Raghuwanshi 1706009WL0010953 Devisingh Raghuwanshi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161917679 DevisinghRaghuwanshi (000000)
8 ARON MP-06-009-051-001/186
(IMALIYA) 		1706009051NRG24040920230129059 05/09/2023 kalyan 1706009WL0011311 kalyan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161917679 kalyan (000000)
9 ARON MP-06-009-051-001/332-A
(IMALIYA) 		1706009051NRG24040920230129060 05/09/2023 BHURIYA BAI 1706009WL0011311 BHURIYA BAI 00688 FINO0001446 1326 1326 Processed 12/09/2023 161917679 BHURIYABAI (000000)
SubTotal 4199 4199
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_050923FTO_251141 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
2 ARON MP1706009_050923FTO_251141 State Bank of India SBIN0030204 BARKHEDA HAT 1326
3 ARON MP1706009_050923FTO_251141 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_050923FTO_251141 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ARON MP1706009_050923FTO_251141 Fino Payments Bank Ltd FINO0001446 MP RO 4199

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