Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_140124FTO_430741
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-06-009-007-006/681-B
(DHIMARYAI) 		1706009007NRG24140120240282145 14/01/2024 Rohit Sahu 1706009WL0024742 Rohit Sahu 00468 UBIN0573922 1547 1547 Processed 13/03/2024 684971896 RohitSahu (000000)
SubTotal 1547 1547
2 ARON MP-06-009-007-001/611-B
(DHIMARYAI) 		1706009007NRG24140120240282144 14/01/2024 PAPPI BAI 1706009WL0024742 PAPPI BAI 00688 FINO0001001 1547 1547 Processed 13/03/2024 684971896 PAPPIBAI (000000)
SubTotal 1547 1547
3 ARON MP-06-009-055-003/51
(BAAROD) 		1706009055NRG24130120240281326 14/01/2024 Ghanshayam 1706009WL0024672 Ghanshayam 00688 FINO0001446 1547 1547 Processed 13/03/2024 684971896 Ghanshayam (000000)
4 ARON MP-06-009-055-003/51
(BAAROD) 		1706009055NRG24130120240281327 14/01/2024 Ghanshayam 1706009WL0024672 Ghanshayam 00688 FINO0001446 884 884 Processed 13/03/2024 684971896 Ghanshayam (000000)
SubTotal 2431 2431
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_140124FTO_430741 Union Bank of India UBIN0573922 ARON 1547
2 ARON MP1706009_140124FTO_430741 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 ARON MP1706009_140124FTO_430741 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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