Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010723FTO_141632
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-06-009-047-001/1040-A
(JHAJHON) 		1706009047NRG24010720230082197 01/07/2023 HARI OM 1706009047WL005026 HARI OM 00152 HDFC0000911 1326 1326 Processed 11/07/2023 799826137 HARIOM (000000)
SubTotal 1326 1326
2 ARON MP-06-009-055-002/458
(BAAROD) 		1706009055NRG24010720230082175 01/07/2023 bhanupratap 1706009055WL005025 bhanupratap 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799826137 bhanupratap (000000)
SubTotal 1105 1105
3 ARON MP-06-009-047-001/140-D
(JHAJHON) 		1706009047NRG24010720230082209 01/07/2023 deepa bai 1706009047WL005026 deepa bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799826137 deepabai (000000)
4 ARON MP-06-009-055-002/378-A
(BAAROD) 		1706009055NRG24010720230082168 01/07/2023 Nilam 1706009055WL005025 Nilam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799826137 Nilam (000000)
SubTotal 2431 2431
5 ARON MP-06-009-047-001/2251-A
(JHAJHON) 		1706009047NRG24010720230082238 01/07/2023 ranglal 1706009047WL005026 ranglal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799826137 ranglal (000000)
SubTotal 1326 1326
6 ARON MP-06-009-055-003/522
(BAAROD) 		1706009055NRG24010720230082196 01/07/2023 Kallu chandel 1706009055WL005025 Kallu chandel 00688 FINO0001446 1105 1105 Processed 11/07/2023 799826137 Kalluchandel (000000)
SubTotal 1105 1105
7 ARON MP-06-009-047-001/258
(JHAJHON) 		1706009047NRG24010720230082246 01/07/2023 vejnath 1706009047WL005026 vejnath 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799826137 vejnath (000000)
8 ARON MP-06-009-047-001/266
(JHAJHON) 		1706009047NRG24010720230082248 01/07/2023 sita ram 1706009047WL005026 sita ram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799826137 sitaram (000000)
9 ARON MP-06-009-055-001/81
(BAAROD) 		1706009055NRG24010720230082151 01/07/2023 santa bai 1706009055WL005025 santa bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799826137 santabai (000000)
10 ARON MP-06-009-055-002/725-B
(BAAROD) 		1706009055NRG24010720230082192 01/07/2023 balram singh 1706009055WL005025 balram singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799826137 balramsingh (000000)
SubTotal 4862 4862
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_010723FTO_141632 HDFC bank HDFC0000911 GUNA 1326
2 ARON MP1706009_010723FTO_141632 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1105
3 ARON MP1706009_010723FTO_141632 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2431
4 ARON MP1706009_010723FTO_141632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 ARON MP1706009_010723FTO_141632 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 ARON MP1706009_010723FTO_141632 India Post Payments Bank IPOS0000001 Guna 4862

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