Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_160623FTO_96864
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-06-009-008-001/73-A
(SALAY) 		1706009008NRG24130620230046826 16/06/2023 rajkumar 1706009008WL002997 rajkumar 00415 SBIN0030106 1326 1326 Processed 27/06/2023 515627731 rajkumar (000000)
2 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24130620230046830 16/06/2023 yuraj 1706009008WL002997 yuraj 00415 SBIN0030106 1105 1105 Processed 27/06/2023 515627731 yuraj (000000)
3 ARON MP-06-009-051-003/15-C
(IMALIYA) 		1706009051NRG24160620230052276 16/06/2023 suraj 1706009051WL003394 suraj 00415 SBIN0030106 1326 1326 Processed 27/06/2023 515627731 suraj (000000)
4 ARON MP-06-009-051-003/18-D
(IMALIYA) 		1706009051NRG24160620230052282 16/06/2023 dharmendra 1706009051WL003394 dharmendra 00415 SBIN0030106 1326 1326 Processed 27/06/2023 515627731 dharmendra (000000)
SubTotal 5083 5083
5 ARON MP-06-009-008-001/891-C
(SALAY) 		1706009008NRG24130620230046832 16/06/2023 Raj Bai 1706009008WL002997 Raj Bai 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515627731 RajBai (000000)
6 ARON MP-06-009-034-001/146-B
(JAKHODA) 		1706009034NRG24160620230051617 16/06/2023 SUNIL 1706009034WL003359 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627731 SUNIL (000000)
7 ARON MP-06-009-034-001/94-A
(JAKHODA) 		1706009034NRG24160620230051653 16/06/2023 RAMVIR 1706009034WL003359 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515627731 RAMVIR (000000)
SubTotal 3757 3757
8 ARON MP-06-009-034-002/49-C
(JAKHODA) 		1706009034NRG24160620230051669 16/06/2023 Kallo bai 1706009034WL003359 Kallo bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 515627731 Kallobai (000000)
SubTotal 1326 1326
9 ARON MP-06-009-051-003/102
(IMALIYA) 		1706009051NRG24160620230052255 16/06/2023 gopal 1706009051WL003394 gopal 00688 FINO0001446 1326 1326 Processed 27/06/2023 515627731 gopal (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_160623FTO_96864 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 5083
2 ARON MP1706009_160623FTO_96864 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3757
3 ARON MP1706009_160623FTO_96864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 ARON MP1706009_160623FTO_96864 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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