Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_150823APB_FTO_220611
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-06-009-036-001/111-C
(KHAMKHEDA) 		1706009036NRG24140820230120394 15/08/2023 abhisek 1706009036WL009489 abhisek 00415 SBIN0010848 1326 1326 Processed 23/08/2023 678537336 abhisek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ARON MP-06-009-036-001/103-B
(KHAMKHEDA) 		1706009036NRG24140820230120399 15/08/2023 Mangee lal 1706009036WL009490 Mangee lal 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 Mangeelal STATE BANK OF INDIA(508548)
3 ARON MP-06-009-036-001/109-C
(KHAMKHEDA) 		1706009036NRG24140820230120400 15/08/2023 pransingh 1706009036WL009490 pransingh 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 pransingh STATE BANK OF INDIA(508548)
4 ARON MP-06-009-036-001/113-A
(KHAMKHEDA) 		1706009036NRG24140820230120395 15/08/2023 Haribhagvan 1706009036WL009489 Haribhagvan 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 Haribhagvan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
5 ARON MP-06-009-036-004/31
(KHAMKHEDA) 		1706009036NRG24140820230120402 15/08/2023 iklesh 1706009036WL009490 iklesh 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 iklesh STATE BANK OF INDIA(508548)
6 ARON MP-06-009-036-004/33-A
(KHAMKHEDA) 		1706009036NRG24140820230120403 15/08/2023 HARIOM 1706009036WL009490 HARIOM 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 HARIOM STATE BANK OF INDIA(508548)
7 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24140820230120397 15/08/2023 rametee 1706009036WL009489 rametee 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 rametee STATE BANK OF INDIA(508548)
8 ARON MP-06-009-036-004/61-A
(KHAMKHEDA) 		1706009036NRG24140820230120396 15/08/2023 shivkumar 1706009036WL009489 shivkumar 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 shivkumar STATE BANK OF INDIA(508548)
9 ARON MP-06-009-036-004/64
(KHAMKHEDA) 		1706009036NRG24140820230120398 15/08/2023 NARAYAN SINGH 1706009036WL009489 NARAYAN SINGH 00415 SBIN0030106 1326 1326 Processed 23/08/2023 678537336 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 ARON MP-06-009-036-001/111-A
(KHAMKHEDA) 		1706009036NRG24140820230120393 15/08/2023 KUMKUM 1706009036WL009489 KUMKUM 00468 UBIN0573922 1326 1326 Processed 23/08/2023 678537336 KUMKUM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 ARON MP-06-009-036-001/422-D
(KHAMKHEDA) 		1706009036NRG24140820230120401 15/08/2023 anil 1706009036WL009490 anil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678537336 anil ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_150823APB_FTO_220611 State Bank of India SBIN0010848 ARON 1326
2 ARON MP1706009_150823APB_FTO_220611 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 10608
3 ARON MP1706009_150823APB_FTO_220611 Union Bank of India UBIN0573922 ARON 1326
4 ARON MP1706009_150823APB_FTO_220611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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