Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_250723FTO_187178
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-06-009-024-001/178
(KARAIYA) 		1706009024NRG24210720230108276 25/07/2023 Laxmi bai 1706009WL0007077 Laxmi bai 00415 SBIN0030106 884 884 Processed 31/07/2023 263979895 Laxmibai (000000)
2 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24190720230107029 25/07/2023 Hari Charan 1706009WL0006893 Hari Charan 00415 SBIN0030106 1547 1547 Processed 31/07/2023 263979895 HariCharan (000000)
SubTotal 2431 2431
3 ARON MP-06-009-056-002/819
(BARKHEDAHAT) 		1706009056NRG24250720230110752 25/07/2023 mahraj singh 1706009WL0007406 mahraj singh 00415 SBIN0030204 1326 1326 Processed 31/07/2023 263979895 mahrajsingh (000000)
SubTotal 1326 1326
4 ARON MP-06-009-022-001/223
(TANKPARORIYA) 		1706009022NRG24190720230107046 25/07/2023 sundarlal 1706009WL0006896 sundarlal 00468 UBIN0573922 1326 1326 Processed 31/07/2023 263979895 sundarlal (000000)
5 ARON MP-06-009-028-001/392
(BRNDAVAN) 		1706009028NRG24210720230108123 25/07/2023 Veerendra 1706009WL0007043 Veerendra 00468 UBIN0573922 1105 1105 Processed 31/07/2023 263979895 Veerendra (000000)
6 ARON MP-06-009-031-003/278
(HINOTIYA) 		1706009031NRG24210720230108277 25/07/2023 Mehndrasingh 1706009WL0007078 Mehndrasingh 00468 UBIN0573922 1547 1547 Processed 31/07/2023 263979895 Mehndrasingh (000000)
SubTotal 3978 3978
7 ARON MP-06-009-024-001/10-B
(KARAIYA) 		1706009024NRG24210720230108275 25/07/2023 VISHNU 1706009WL0007077 VISHNU 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263979895 VISHNU (000000)
SubTotal 884 884
8 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24180720230106039 25/07/2023 Tursa Bai 1706009WL0006772 Tursa Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979895 TursaBai (000000)
9 ARON MP-06-009-016-001/72
(CHATPAL) 		1706009016NRG24180720230106038 25/07/2023 Tursa Bai 1706009WL0006772 Tursa Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263979895 TursaBai (000000)
10 ARON MP-06-009-038-003/24
(SAHWAJPUR) 		1706009038NRG24190720230107022 25/07/2023 Shyam Bai 1706009WL0006891 Shyam Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979895 ShyamBai (000000)
11 ARON MP-06-009-053-003/185-A
(PATAN) 		1706009053NRG24180720230105991 25/07/2023 mamta bai 1706009WL0006762 mamta bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979895 mamtabai (000000)
12 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24180720230105993 25/07/2023 kabula 1706009WL0006762 kabula 00688 FINO0001446 1547 1547 Processed 31/07/2023 263979895 kabula (000000)
13 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24180720230105992 25/07/2023 samndar 1706009WL0006762 samndar 00688 FINO0001446 1547 1547 Processed 31/07/2023 263979895 samndar (000000)
SubTotal 8177 8177
14 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24180720230105990 25/07/2023 bablu 1706009WL0006762 bablu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263979895 bablu (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_250723FTO_187178 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2431
2 ARON MP1706009_250723FTO_187178 State Bank of India SBIN0030204 BARKHEDA HAT 1326
3 ARON MP1706009_250723FTO_187178 Union Bank of India UBIN0573922 ARON 3978
4 ARON MP1706009_250723FTO_187178 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884
5 ARON MP1706009_250723FTO_187178 Fino Payments Bank Ltd FINO0001446 MP RO 8177
6 ARON MP1706009_250723FTO_187178 India Post Payments Bank IPOS0000001 Guna 1326

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