Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_141223FTO_391634
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-06-009-038-004/192-D
(SAHWAJPUR) 		1706009038NRG24141220230247387 14/12/2023 Rambhan 1706009038WL021612 Rambhan 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477845924 Rambhan (000000)
SubTotal 1326 1326
2 ARON MP-06-009-004-002/96-A
(PIPRODAMAINA) 		1706009004NRG24131220230245346 14/12/2023 harveer 1706009004WL021435 harveer 00415 SBIN0010848 1326 1326 Processed 01/03/2024 477845924 harveer (000000)
SubTotal 1326 1326
3 ARON MP-06-009-004-002/104
(PIPRODAMAINA) 		1706009004NRG24131220230245354 14/12/2023 pehalban 1706009004WL021437 pehalban 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 pehalban (000000)
4 ARON MP-06-009-004-002/117
(PIPRODAMAINA) 		1706009004NRG24131220230245359 14/12/2023 mohar bai 1706009004WL021437 mohar bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 moharbai (000000)
5 ARON MP-06-009-004-002/83
(PIPRODAMAINA) 		1706009004NRG24131220230245362 14/12/2023 brajmohan 1706009004WL021437 brajmohan 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 brajmohan (000000)
6 ARON MP-06-009-004-002/83
(PIPRODAMAINA) 		1706009004NRG24131220230245363 14/12/2023 sagar bai 1706009004WL021437 sagar bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 sagarbai (000000)
7 ARON MP-06-009-004-002/88
(PIPRODAMAINA) 		1706009004NRG24131220230245344 14/12/2023 kriahna bai 1706009004WL021435 kriahna bai 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 kriahnabai (000000)
8 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24141220230246487 14/12/2023 dipak soni 1706009008WL021544 dipak soni 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 dipaksoni (000000)
9 ARON MP-06-009-020-003/303-A
(RORIYA) 		1706009020NRG24081220230240549 14/12/2023 Rajaram 1706009020WL020998 Rajaram 00415 SBIN0030106 1326 1326 Processed 01/03/2024 477845924 Rajaram (000000)
10 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24131220230245804 14/12/2023 shaylal 1706009039WL021477 shaylal 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Account closed
11 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24131220230245812 14/12/2023 Brahmanai 1706009039WL021477 Brahmanai 00415 SBIN0030106 1326 1326 Rejected 12/03/2024 Account closed
12 ARON MP-06-009-048-003/88
(JHITIYA) 		1706009048NRG24141220230246931 14/12/2023 munni 1706009048WL021590 munni 00415 SBIN0030106 1105 1105 Processed 01/03/2024 477845924 munni (000000)
SubTotal 13039 13039
13 ARON MP-06-009-004-002/96-A
(PIPRODAMAINA) 		1706009004NRG24131220230245347 14/12/2023 savitri bai 1706009004WL021435 savitri bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477845924 savitribai (000000)
SubTotal 1326 1326
14 ARON MP-06-009-004-002/106
(PIPRODAMAINA) 		1706009004NRG24131220230245357 14/12/2023 anil 1706009004WL021437 anil 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477845924 anil (000000)
15 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24131220230245806 14/12/2023 Pinki Raghuwanshi 1706009039WL021477 Pinki Raghuwanshi 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477845924 PinkiRaghuwanshi (000000)
16 ARON MP-06-009-039-001/97-A
(BUDHAKHEDA) 		1706009039NRG24131220230245805 14/12/2023 sanjeev 1706009039WL021477 sanjeev 00468 UBIN0573922 1326 1326 Processed 01/03/2024 477845924 sanjeev (000000)
SubTotal 3978 3978
17 ARON MP-06-009-038-004/147-A
(SAHWAJPUR) 		1706009038NRG24141220230247381 14/12/2023 Upasna bai 1706009038WL021612 Upasna bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845924 Upasnabai (000000)
SubTotal 1326 1326
18 ARON MP-06-009-008-001/103-A
(SALAY) 		1706009008NRG24141220230246484 14/12/2023 Usha 1706009008WL021544 Usha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845924 Usha (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_141223FTO_391634 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_141223FTO_391634 State Bank of India SBIN0010848 ARON 1326
3 ARON MP1706009_141223FTO_391634 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 13039
4 ARON MP1706009_141223FTO_391634 State Bank of India SBIN0030204 BARKHEDA HAT 1326
5 ARON MP1706009_141223FTO_391634 Union Bank of India UBIN0573922 ARON 3978
6 ARON MP1706009_141223FTO_391634 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 ARON MP1706009_141223FTO_391634 India Post Payments Bank IPOS0000001 Guna 1326

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