Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_270923FTO_292292
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-06-009-027-001/6
(PAHARUA) 		1706009027NRG23250920230490816 27/09/2023 Malkhan 1706009WL0057675 Malkhan 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
2 ARON MP-06-009-027-001/6
(PAHARUA) 		1706009027NRG23250920230490817 27/09/2023 Malkhan 1706009WL0057675 Malkhan 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
3 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23250920230490818 27/09/2023 Jamnlal Banjara 1706009WL0057675 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
4 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23250920230490820 27/09/2023 Jamnlal Banjara 1706009WL0057675 Jamnlal Banjara 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
5 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23250920230490821 27/09/2023 Reena Banjara 1706009WL0057675 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
6 ARON MP-06-009-027-003/31
(PAHARUA) 		1706009027NRG23250920230490819 27/09/2023 Reena Banjara 1706009WL0057675 Reena Banjara 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
7 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23250920230490822 27/09/2023 Ramshri Bai 1706009WL0057675 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
8 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23250920230490823 27/09/2023 Ramshri Bai 1706009WL0057675 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
9 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23250920230490824 27/09/2023 Ramshri Bai 1706009WL0057675 Ramshri Bai 00688 FINO0001001 1020 1020 Rejected 15/11/2023 A/c Blocked or Frozen
10 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23250920230490825 27/09/2023 Ramshri Bai 1706009WL0057675 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
11 ARON MP-06-009-027-003/68
(PAHARUA) 		1706009027NRG23250920230490826 27/09/2023 Ramshri Bai 1706009WL0057675 Ramshri Bai 00688 FINO0001001 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270923FTO_292292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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