Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_071023FTO_307567
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-06-009-024-006/236
(KARAIYA) 		1706009024NRG24051020230158647 07/10/2023 Balram 1706009WL0014848 Balram 00415 SBIN0030106 1326 1326 Processed 09/11/2023 304824859 Balram (000000)
2 ARON MP-06-009-053-001/35-B
(PATAN) 		1706009053NRG24041020230157732 07/10/2023 makhan 1706009WL0014780 makhan 00415 SBIN0030106 884 884 Processed 09/11/2023 304824859 makhan (000000)
SubTotal 2210 2210
3 ARON MP-06-009-041-001/452
(BHADAUR) 		1706009041NRG24051020230159410 07/10/2023 suryaprakash 1706009WL0014906 suryaprakash 00415 SBIN0030204 1326 1326 Processed 09/11/2023 304824859 suryaprakash (000000)
4 ARON MP-06-009-041-001/464
(BHADAUR) 		1706009041NRG24051020230159412 07/10/2023 munna khan 1706009WL0014906 munna khan 00415 SBIN0030204 1326 1326 Processed 09/11/2023 304824859 munnakhan (000000)
SubTotal 2652 2652
5 ARON MP-06-009-041-001/466
(BHADAUR) 		1706009041NRG24051020230159411 07/10/2023 Anita 1706009WL0014906 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304824859 Anita (000000)
6 ARON MP-06-009-053-002/35
(PATAN) 		1706009053NRG24041020230157735 07/10/2023 ramkanya 1706009WL0014780 ramkanya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304824859 ramkanya (000000)
SubTotal 2210 2210
7 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24071020230161258 07/10/2023 Pooja 1706009WL0015101 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 304824859 Pooja (000000)
8 ARON MP-06-009-039-002/54-C
(BUDHAKHEDA) 		1706009039NRG24071020230161257 07/10/2023 Pooja 1706009WL0015101 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 304824859 Pooja (000000)
SubTotal 2652 2652
9 ARON MP-06-009-053-001/205
(PATAN) 		1706009053NRG24041020230157730 07/10/2023 vishnu 1706009WL0014780 vishnu 00688 FINO0001446 884 884 Processed 09/11/2023 304824859 vishnu (000000)
10 ARON MP-06-009-053-001/210
(PATAN) 		1706009053NRG24041020230157731 07/10/2023 bablu gurjar 1706009WL0014780 bablu gurjar 00688 FINO0001446 884 884 Processed 09/11/2023 304824859 bablugurjar (000000)
11 ARON MP-06-009-053-003/184-A
(PATAN) 		1706009053NRG24041020230157736 07/10/2023 chen 1706009WL0014780 chen 00688 FINO0001446 884 884 Processed 09/11/2023 304824859 chen (000000)
12 ARON MP-06-009-053-003/65-C
(PATAN) 		1706009053NRG24041020230157737 07/10/2023 ashok 1706009WL0014780 ashok 00688 FINO0001446 884 884 Processed 09/11/2023 304824859 ashok (000000)
SubTotal 3536 3536
13 ARON MP-06-009-053-002/10-A
(PATAN) 		1706009053NRG24041020230157733 07/10/2023 komal 1706009WL0014780 komal 00691 IPOS0000001 884 884 Processed 09/11/2023 304824859 komal (000000)
14 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24041020230157734 07/10/2023 bablu 1706009WL0014780 bablu 00691 IPOS0000001 884 884 Processed 09/11/2023 304824859 bablu (000000)
SubTotal 1768 1768
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_071023FTO_307567 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2210
2 ARON MP1706009_071023FTO_307567 State Bank of India SBIN0030204 BARKHEDA HAT 2652
3 ARON MP1706009_071023FTO_307567 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
4 ARON MP1706009_071023FTO_307567 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 ARON MP1706009_071023FTO_307567 Fino Payments Bank Ltd FINO0001446 MP RO 3536
6 ARON MP1706009_071023FTO_307567 India Post Payments Bank IPOS0000001 Guna 1768

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