Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:28:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_051023FTO_304140
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-06-009-045-004/51-A
(KAKRUA) 		1706009045NRG24041020230156897 05/10/2023 bamni bai 1706009045WL014731 bamni bai 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 287147818 bamnibai (000000)
SubTotal 1105 1105
2 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24051020230158470 05/10/2023 dipak soni 1706009008WL014843 dipak soni 00415 SBIN0030106 884 884 Processed 08/11/2023 287147818 dipaksoni (000000)
3 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24051020230158481 05/10/2023 RAMESUR 1706009008WL014843 RAMESUR 00415 SBIN0030106 884 884 Processed 08/11/2023 287147818 RAMESUR (000000)
4 ARON MP-06-009-009-001/98-B
(SARAI) 		1706009009NRG24041020230157691 05/10/2023 Sivraj 1706009009WL014779 Sivraj 00415 SBIN0030106 1326 1326 Processed 08/11/2023 287147818 Sivraj (000000)
5 ARON MP-06-009-045-004/34-C
(KAKRUA) 		1706009045NRG24041020230156846 05/10/2023 lal singh 1706009045WL014726 lal singh 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287147818 lalsingh (000000)
6 ARON MP-06-009-045-004/42-C
(KAKRUA) 		1706009045NRG24041020230156855 05/10/2023 sanjana 1706009045WL014726 sanjana 00415 SBIN0030106 1105 1105 Processed 08/11/2023 287147818 sanjana (000000)
SubTotal 5304 5304
7 ARON MP-06-009-007-001/665-A
(DHIMARYAI) 		1706009007NRG24031020230155892 05/10/2023 anguri bai 1706009007WL014677 anguri bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287147818 anguribai (000000)
8 ARON MP-06-009-007-006/395-A
(DHIMARYAI) 		1706009007NRG24031020230155978 05/10/2023 Rajesh Singh 1706009007WL014677 Rajesh Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 287147818 RajeshSingh (000000)
9 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24031020230156019 05/10/2023 Seema Bai 1706009007WL014677 Seema Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287147818 SeemaBai (000000)
10 ARON MP-06-009-007-006/813-A
(DHIMARYAI) 		1706009007NRG24031020230156030 05/10/2023 Seeta Bai 1706009007WL014677 Seeta Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 287147818 SeetaBai (000000)
SubTotal 4420 4420
11 ARON MP-06-009-002-001/385-A
(RIJODA) 		1706009002NRG24041020230157530 05/10/2023 saroj bai 1706009002WL014778 saroj bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 287147818 sarojbai (000000)
SubTotal 1105 1105
12 ARON MP-06-009-009-001/62-A
(SARAI) 		1706009009NRG24041020230157672 05/10/2023 Ramkresh 1706009009WL014779 Ramkresh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287147818 Ramkresh (000000)
SubTotal 1326 1326
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_051023FTO_304140 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
2 ARON MP1706009_051023FTO_304140 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5304
3 ARON MP1706009_051023FTO_304140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
4 ARON MP1706009_051023FTO_304140 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 ARON MP1706009_051023FTO_304140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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