Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_010723FTO_141596
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-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24010720230082916 01/07/2023 Dive 1706009021WL005050 Dive 00415 SBIN0030106 2652 2652 Processed 11/07/2023 799830091 Dive (000000)
2 ARON MP-06-009-057-001/136-A
(KHAJURI) 		1706009057NRG24010720230081875 01/07/2023 Nirpat Banjara 1706009057WL004998 Nirpat Banjara 00415 SBIN0030106 1105 1105 Processed 11/07/2023 799830091 NirpatBanjara (000000)
3 ARON MP-06-009-057-001/430
(KHAJURI) 		1706009057NRG24010720230081897 01/07/2023 BABLU 1706009057WL004998 BABLU 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799830091 BABLU (000000)
4 ARON MP-06-009-057-001/434-A
(KHAJURI) 		1706009057NRG24010720230081902 01/07/2023 Aadarsh Jat 1706009057WL004998 Aadarsh Jat 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799830091 AadarshJat (000000)
5 ARON MP-06-009-057-001/437
(KHAJURI) 		1706009057NRG24010720230081903 01/07/2023 Raman Jat 1706009057WL004998 Raman Jat 00415 SBIN0030106 1326 1326 Processed 11/07/2023 799830091 RamanJat (000000)
SubTotal 7735 7735
6 ARON MP-06-009-057-001/434
(KHAJURI) 		1706009057NRG24010720230081901 01/07/2023 Aman Jat 1706009057WL004998 Aman Jat 00468 UBIN0573922 1326 1326 Processed 11/07/2023 799830091 AmanJat (000000)
SubTotal 1326 1326
7 ARON MP-06-009-017-001/90
(NEB) 		1706009017NRG24300620230080119 01/07/2023 ummedi bai 1706009017WL004927 ummedi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830091 ummedibai (000000)
8 ARON MP-06-009-017-001/94-A
(NEB) 		1706009017NRG24300620230080113 01/07/2023 parbat 1706009017WL004921 parbat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799830091 parbat (000000)
9 ARON MP-06-009-057-001/135
(KHAJURI) 		1706009057NRG24010720230081872 01/07/2023 Bati Bai 1706009057WL004998 Bati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830091 BatiBai (000000)
10 ARON MP-06-009-057-001/512-A
(KHAJURI) 		1706009057NRG24010720230081909 01/07/2023 hajari 1706009057WL004998 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830091 hajari (000000)
SubTotal 6630 6630
11 ARON MP-06-009-011-003/128-B
(MUHASA) 		1706009011NRG24300620230080924 01/07/2023 Gajramsingh Yadav 1706009011WL004966 Gajramsingh Yadav 00688 FINO0001446 884 884 Processed 11/07/2023 799830091 GajramsinghYadav (000000)
12 ARON MP-06-009-011-004/122-A
(MUHASA) 		1706009011NRG24300620230080901 01/07/2023 Arvindra Singh 1706009011WL004965 Arvindra Singh 00688 FINO0001446 884 884 Processed 11/07/2023 799830091 ArvindraSingh (000000)
SubTotal 1768 1768
Total 17459 17459

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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_141596 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7735
2 ARON MP1706009_010723FTO_141596 Union Bank of India UBIN0573922 ARON 1326
3 ARON MP1706009_010723FTO_141596 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
4 ARON MP1706009_010723FTO_141596 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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