Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:40:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_231123FTO_363530
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-06-009-035-002/67
(BHORA) 		1706009035NRG24231120230226342 23/11/2023 khilan 1706009035WL019878 khilan 00415 SBIN0030106 1326 1326 Processed 01/01/2024 324233140 khilan (000000)
SubTotal 1326 1326
2 ARON MP-06-009-035-002/103
(BHORA) 		1706009035NRG24231120230226236 23/11/2023 Rina Bai 1706009035WL019878 Rina Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324233140 RinaBai (000000)
SubTotal 1547 1547
3 ARON MP-06-009-002-001/377-A
(RIJODA) 		1706009002NRG24231120230225387 23/11/2023 Govind 1706009002WL019789 Govind 00688 FINO0001446 884 884 Processed 01/01/2024 324233140 Govind (000000)
4 ARON MP-06-009-051-001/128-A
(IMALIYA) 		1706009051NRG24231120230225571 23/11/2023 chandrabhan 1706009051WL019803 chandrabhan 00688 FINO0001446 884 884 Processed 01/01/2024 324233140 chandrabhan (000000)
SubTotal 1768 1768
5 ARON MP-06-009-002-001/417-D
(RIJODA) 		1706009002NRG24231120230225440 23/11/2023 MOBAT SINGH 1706009002WL019789 MOBAT SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 324233140 MOBATSINGH (000000)
6 ARON MP-06-009-002-001/418
(RIJODA) 		1706009002NRG24231120230225441 23/11/2023 VEERAN 1706009002WL019789 VEERAN 00691 IPOS0000001 884 884 Processed 01/01/2024 324233140 VEERAN (000000)
SubTotal 1768 1768
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_231123FTO_363530 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_231123FTO_363530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
3 ARON MP1706009_231123FTO_363530 Fino Payments Bank Ltd FINO0001446 MP RO 1768
4 ARON MP1706009_231123FTO_363530 India Post Payments Bank IPOS0000001 Guna 1768

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