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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_040823APB_FTO_203969
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-06-009-016-003/22-B
(CHATPAL) 		1706009016NRG24040820230115996 04/08/2023 Raghuveer 1706009016WL008456 Raghuveer 00354 PUNB0311700 3094 3094 Processed 11/08/2023 454111955 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 ARON MP-06-009-016-001/24
(CHATPAL) 		1706009016NRG24040820230115997 04/08/2023 Bala Bai 1706009016WL008457 Bala Bai 00415 SBIN0030106 2652 2652 Processed 11/08/2023 454111955 BalaBai STATE BANK OF INDIA(508548)
3 ARON MP-06-009-016-003/22-A
(CHATPAL) 		1706009016NRG24040820230115995 04/08/2023 Sanjeev Ahirwar 1706009016WL008456 Sanjeev Ahirwar 00415 SBIN0030106 3094 3094 Processed 11/08/2023 454111955 SanjeevAhirwar STATE BANK OF INDIA(508548)
4 ARON MP-06-009-043-002/3-B
(GHATAVDA) 		1706009043NRG24040820230116223 04/08/2023 laxni 1706009043WL008506 laxni 00415 SBIN0030106 3094 3094 Processed 11/08/2023 454111955 laxni STATE BANK OF INDIA(508548)
SubTotal 8840 8840
5 ARON MP-06-009-016-004/8
(CHATPAL) 		1706009016NRG24040820230115998 04/08/2023 Ramdayal 1706009016WL008457 Ramdayal 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454111955 Ramdayal ICICI BANK LTD(508534)
6 ARON MP-06-009-043-001/105-B
(GHATAVDA) 		1706009043NRG24040820230116220 04/08/2023 mahaveer 1706009043WL008506 mahaveer 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454111955 mahaveer PUNJAB NATIONAL BANK(508568)
7 ARON MP-06-009-043-002/272
(GHATAVDA) 		1706009043NRG24040820230116222 04/08/2023 PANJAB SEN 1706009043WL008506 PANJAB SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454111955 PANJABSEN STATE BANK OF INDIA(508548)
8 ARON MP-06-009-043-002/327-A
(GHATAVDA) 		1706009043NRG24040820230116224 04/08/2023 Pradeep 1706009043WL008506 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454111955 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
9 ARON MP-06-009-043-002/10-A
(GHATAVDA) 		1706009043NRG24040820230116221 04/08/2023 Jagannath 1706009043WL008506 Jagannath 00688 FINO0001446 1547 1547 Processed 11/08/2023 454111955 Jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_040823APB_FTO_203969 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
2 ARON MP1706009_040823APB_FTO_203969 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 8840
3 ARON MP1706009_040823APB_FTO_203969 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10829
4 ARON MP1706009_040823APB_FTO_203969 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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