Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_210523FTO_51241
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-06-009-043-002/2
(GHATAVDA) 		1706009043NRG23210520230488455 21/05/2023 Hariram Ahirwar 1706009WL0057227 Hariram Ahirwar 00354 PUNB0018600 2856 2856 Processed 25/05/2023 865300343 HariramAhirwar (000000)
SubTotal 2856 2856
2 ARON MP-06-009-032-001/150-C
(KUNDAULI) 		1706009032NRG23210520230488446 21/05/2023 Abhishek 1706009WL0057226 Abhishek 00468 UBIN0573922 1224 1224 Processed 25/05/2023 865300343 Abhishek (000000)
3 ARON MP-06-009-032-001/150-C
(KUNDAULI) 		1706009032NRG23210520230488445 21/05/2023 Abhishek 1706009WL0057226 Abhishek 00468 UBIN0573922 1224 1224 Processed 25/05/2023 865300343 Abhishek (000000)
4 ARON MP-06-009-032-001/150-C
(KUNDAULI) 		1706009032NRG23210520230488444 21/05/2023 Abhishek 1706009WL0057226 Abhishek 00468 UBIN0573922 1224 1224 Processed 25/05/2023 865300343 Abhishek (000000)
5 ARON MP-06-009-032-001/150-C
(KUNDAULI) 		1706009032NRG23210520230488443 21/05/2023 Abhishek 1706009WL0057226 Abhishek 00468 UBIN0573922 1224 1224 Processed 25/05/2023 865300343 Abhishek (000000)
SubTotal 4896 4896
6 ARON MP-06-009-043-002/360-A
(GHATAVDA) 		1706009043NRG23210520230488447 21/05/2023 urmila bai 1706009WL0057227 urmila bai 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865300343 urmilabai (000000)
SubTotal 1224 1224
7 ARON MP-06-009-034-001/44
(JAKHODA) 		1706009034NRG23210520230488442 21/05/2023 vijay 1706009WL0057225 vijay 00688 FINO0001001 1224 1224 Processed 25/05/2023 865300343 vijay (000000)
SubTotal 1224 1224
8 ARON MP-06-009-016-001/349
(CHATPAL) 		1706009016NRG23210520230488432 21/05/2023 Parmal Singh 1706009WL0057221 Parmal Singh 00688 FINO0001446 1224 1224 Processed 25/05/2023 865300343 ParmalSingh (000000)
9 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488454 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 1224 1224 Processed 25/05/2023 865300343 Jagannath (000000)
10 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488453 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 1020 1020 Processed 25/05/2023 865300343 Jagannath (000000)
11 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488452 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 1224 1224 Processed 25/05/2023 865300343 Jagannath (000000)
12 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488451 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 1224 1224 Processed 25/05/2023 865300343 Jagannath (000000)
13 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488450 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 1224 1224 Processed 25/05/2023 865300343 Jagannath (000000)
14 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488449 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 1224 1224 Processed 25/05/2023 865300343 Jagannath (000000)
15 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG23210520230488448 21/05/2023 Jagannath 1706009WL0057227 Jagannath 00688 FINO0001446 2856 2856 Processed 25/05/2023 865300343 Jagannath (000000)
SubTotal 11220 11220
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_210523FTO_51241 Punjab National Bank PUNB0018600 GUNA 2856
2 ARON MP1706009_210523FTO_51241 Union Bank of India UBIN0573922 ARON 4896
3 ARON MP1706009_210523FTO_51241 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1224
4 ARON MP1706009_210523FTO_51241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 ARON MP1706009_210523FTO_51241 Fino Payments Bank Ltd FINO0001446 MP RO 11220

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