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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_020823APB_FTO_200840
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-06-009-018-001/116-B
(KASBAMADHI) 		1706009018NRG24020820230114832 02/08/2023 LAKHANSINGH 1706009018WL008226 LAKHANSINGH 00415 SBIN0030106 3094 3094 Processed 05/08/2023 349448325 LAKHANSINGH STATE BANK OF INDIA(508548)
2 ARON MP-06-009-028-001/230-A
(BRNDAVAN) 		1706009028NRG24310720230113660 02/08/2023 nandlal 1706009028WL008010 nandlal 00415 SBIN0030106 2652 2652 Processed 05/08/2023 349448325 nandlal MADHYANCHAL GRAMIN BANK(607232)
3 ARON MP-06-009-028-001/230-A
(BRNDAVAN) 		1706009028NRG24310720230113659 02/08/2023 Patram 1706009028WL008010 Patram 00415 SBIN0030106 2652 2652 Processed 05/08/2023 349448325 Patram STATE BANK OF INDIA(508548)
4 ARON MP-06-009-031-001/75
(HINOTIYA) 		1706009031NRG24310720230113553 02/08/2023 ranjit 1706009031WL007987 ranjit 00415 SBIN0030106 2652 2652 Processed 05/08/2023 349448325 ranjit STATE BANK OF INDIA(508548)
5 ARON MP-06-009-038-003/140-A
(SAHWAJPUR) 		1706009038NRG24310720230113817 02/08/2023 kisansingh 1706009038WL008051 kisansingh 00415 SBIN0030106 3094 3094 Processed 05/08/2023 349448325 kisansingh STATE BANK OF INDIA(508548)
SubTotal 14144 14144
6 ARON MP-06-009-018-002/120-A
(KASBAMADHI) 		1706009018NRG24020820230114833 02/08/2023 Phalwan Singh 1706009018WL008226 Phalwan Singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349448325 PhalwanSingh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-031-003/204-A
(HINOTIYA) 		1706009031NRG24310720230113555 02/08/2023 lakhan 1706009031WL007987 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349448325 lakhan STATE BANK OF INDIA(508548)
8 ARON MP-06-009-038-002/20-C
(SAHWAJPUR) 		1706009038NRG24310720230113816 02/08/2023 Bato bai 1706009038WL008051 Bato bai 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349448325 Batobai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_020823APB_FTO_200840 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 14144
2 ARON MP1706009_020823APB_FTO_200840 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
3 ARON MP1706009_020823APB_FTO_200840 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 5746

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