Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021023FTO_299414
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-06-009-012-001/25
(HAPAKHEDI) 		1706009012NRG24011020230153534 02/10/2023 MOHANASINGH 1706009012WL014475 MOHANASINGH 00168 ICIC0000538 884 884 Processed 09/11/2023 292665292 MOHANASINGH (000000)
SubTotal 884 884
2 ARON MP-06-009-012-001/157
(HAPAKHEDI) 		1706009012NRG24011020230153528 02/10/2023 mohan 1706009012WL014475 mohan 00354 PUNB0214400 884 884 Processed 09/11/2023 292665292 mohan (000000)
SubTotal 884 884
3 ARON MP-06-009-024-002/66
(KARAIYA) 		1706009024NRG24021020230154423 02/10/2023 Guddi bai 1706009024WL014539 Guddi bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292665292 Guddibai (000000)
SubTotal 1326 1326
4 ARON MP-06-009-055-002/417-A
(BAAROD) 		1706009055NRG24021020230154253 02/10/2023 Sunita Bai 1706009055WL014508 Sunita Bai 00688 FINO0001446 442 442 Processed 09/11/2023 292665292 SunitaBai (000000)
5 ARON MP-06-009-055-002/420-C
(BAAROD) 		1706009055NRG24021020230154032 02/10/2023 Rani Rajak 1706009055WL014500 Rani Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665292 RaniRajak (000000)
SubTotal 1768 1768
6 ARON MP-06-009-055-002/529-C
(BAAROD) 		1706009055NRG24021020230154039 02/10/2023 Balkishan Banjara 1706009055WL014500 Balkishan Banjara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665292 BalkishanBanjara (000000)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021023FTO_299414 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 884
2 ARON MP1706009_021023FTO_299414 Punjab National Bank PUNB0214400 RAJPUR 884
3 ARON MP1706009_021023FTO_299414 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
4 ARON MP1706009_021023FTO_299414 Fino Payments Bank Ltd FINO0001446 MP RO 1768
5 ARON MP1706009_021023FTO_299414 India Post Payments Bank IPOS0000001 Guna 1326

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