Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_090823FTO_212238
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-06-009-009-001/30
(SARAI) 		1706009009NRG24080820230117450 09/08/2023 pappu 1706009009WL008811 pappu 00415 SBIN0030106 1326 1326 Processed 15/08/2023 534295645 pappu (000000)
2 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24080820230117455 09/08/2023 Bhagirath 1706009009WL008811 Bhagirath 00415 SBIN0030106 221 221 Processed 15/08/2023 534295645 Bhagirath (000000)
SubTotal 1547 1547
3 ARON MP-06-009-039-001/40
(BUDHAKHEDA) 		1706009039NRG24080820230117724 09/08/2023 Ram bai 1706009039WL008849 Ram bai 00468 UBIN0573922 1326 1326 Processed 15/08/2023 534295645 Rambai (000000)
SubTotal 1326 1326
4 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24080820230117467 09/08/2023 Gorav 1706009009WL008811 Gorav 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534295645 Gorav (000000)
5 ARON MP-06-009-009-002/12-C
(SARAI) 		1706009009NRG24080820230117475 09/08/2023 papu 1706009009WL008811 papu 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534295645 papu (000000)
SubTotal 3978 3978
6 ARON MP-06-009-039-002/200-B
(BUDHAKHEDA) 		1706009039NRG24080820230117705 09/08/2023 Lakhan singh 1706009039WL008846 Lakhan singh 00688 FINO0001001 1105 1105 Processed 15/08/2023 534295645 Lakhansingh (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_090823FTO_212238 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
2 ARON MP1706009_090823FTO_212238 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_090823FTO_212238 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
4 ARON MP1706009_090823FTO_212238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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