Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_310723FTO_195204
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-06-009-040-002/181
(DAVRI) 		1706009040NRG24290720230112852 31/07/2023 LAKHN 1706009040WL007792 LAKHN 00168 ICIC0000538 1326 1326 Processed 04/08/2023 324939683 LAKHN (000000)
SubTotal 1326 1326
2 ARON MP-06-009-024-001/11-A
(KARAIYA) 		1706009024NRG24300720230113297 31/07/2023 sonika ahirwar 1706009024WL007936 sonika ahirwar 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324939683 sonikaahirwar (000000)
3 ARON MP-06-009-024-001/182
(KARAIYA) 		1706009024NRG24300720230113280 31/07/2023 Dharvendra 1706009024WL007934 Dharvendra 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324939683 Dharvendra (000000)
4 ARON MP-06-009-024-002/66
(KARAIYA) 		1706009024NRG24300720230113316 31/07/2023 Guddi bai 1706009024WL007938 Guddi bai 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324939683 Guddibai (000000)
5 ARON MP-06-009-024-004/238
(KARAIYA) 		1706009024NRG24300720230113300 31/07/2023 KISAN 1706009024WL007936 KISAN 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324939683 KISAN (000000)
6 ARON MP-06-009-024-006/236
(KARAIYA) 		1706009024NRG24300720230113301 31/07/2023 Balram 1706009024WL007936 Balram 00415 SBIN0030106 1326 1326 Processed 04/08/2023 324939683 Balram (000000)
7 ARON MP-06-009-038-004/11-D
(SAHWAJPUR) 		1706009038NRG24300720230113376 31/07/2023 Puran 1706009038WL007949 Puran 00415 SBIN0030106 1547 1547 Processed 04/08/2023 324939683 Puran (000000)
SubTotal 8177 8177
8 ARON MP-06-009-024-001/161
(KARAIYA) 		1706009024NRG24300720230113298 31/07/2023 santosh 1706009024WL007936 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324939683 santosh (000000)
9 ARON MP-06-009-038-002/117-D
(SAHWAJPUR) 		1706009038NRG24300720230113378 31/07/2023 Nitesh 1706009038WL007950 Nitesh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324939683 Nitesh (000000)
SubTotal 2210 2210
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_310723FTO_195204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
2 ARON MP1706009_310723FTO_195204 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 8177
3 ARON MP1706009_310723FTO_195204 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210

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