Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:11:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_070723FTO_153873
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-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24010720230083011 07/07/2023 Savitabai 1706009WL0005054 Savitabai 00045 BARB0GUNAXX 442 442 Processed 13/07/2023 844233380 Savitabai (000000)
2 ARON MP-06-009-054-003/205-B
(BANBIRKHEDI) 		1706009054NRG24010720230083008 07/07/2023 Savitabai 1706009WL0005054 Savitabai 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 844233380 Savitabai (000000)
SubTotal 1768 1768
3 ARON MP-06-009-043-002/2
(GHATAVDA) 		1706009043NRG24070720230093900 07/07/2023 Hariram Ahirwar 1706009WL0005719 Hariram Ahirwar 00354 PUNB0018600 3094 3094 Processed 13/07/2023 844233380 HariramAhirwar (000000)
SubTotal 3094 3094
4 ARON MP-06-009-024-001/178
(KARAIYA) 		1706009024NRG24300620230079028 07/07/2023 Laxmi bai 1706009WL0004849 Laxmi bai 00415 SBIN0030106 1326 1326 Processed 13/07/2023 844233380 Laxmibai (000000)
5 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24030720230085793 07/07/2023 Hari Charan 1706009WL0005216 Hari Charan 00415 SBIN0030106 1105 1105 Processed 13/07/2023 844233380 HariCharan (000000)
6 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24030720230085792 07/07/2023 Hari Charan 1706009WL0005216 Hari Charan 00415 SBIN0030106 1326 1326 Processed 13/07/2023 844233380 HariCharan (000000)
7 ARON MP-06-009-054-003/208
(BANBIRKHEDI) 		1706009054NRG24010720230083007 07/07/2023 Puran Ahirwar 1706009WL0005054 Puran Ahirwar 00415 SBIN0030106 2652 2652 Processed 13/07/2023 844233380 PuranAhirwar (000000)
SubTotal 6409 6409
8 ARON MP-06-009-019-001/303-D
(BAROAD) 		1706009019NRG24010720230083153 07/07/2023 VANDANA 1706009WL0005061 VANDANA 00468 UBIN0573922 1326 1326 Processed 13/07/2023 844233380 VANDANA (000000)
SubTotal 1326 1326
9 ARON MP-06-009-054-003/310
(BANBIRKHEDI) 		1706009054NRG24010720230083009 07/07/2023 rambai 1706009WL0005054 rambai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844233380 rambai (000000)
10 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24010720230082357 07/07/2023 Gendabai 1706009WL0005036 Gendabai 00688 FINO0001446 1105 1105 Rejected 13/07/2023 844233380 A/c Blocked or Frozen
11 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24010720230082356 07/07/2023 Gendabai 1706009WL0005036 Gendabai 00688 FINO0001446 1326 1326 Rejected 13/07/2023 844233380 A/c Blocked or Frozen
12 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24010720230082351 07/07/2023 Gendabai 1706009WL0005036 Gendabai 00688 FINO0001446 1326 1326 Rejected 13/07/2023 844233380 A/c Blocked or Frozen
13 ARON MP-06-009-055-001/123-A
(BAAROD) 		1706009055NRG24010720230082350 07/07/2023 Gendabai 1706009WL0005036 Gendabai 00688 FINO0001446 1547 1547 Rejected 13/07/2023 844233380 A/c Blocked or Frozen
14 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24010720230082355 07/07/2023 Chhitar 1706009WL0005036 Chhitar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844233380 Chhitar (000000)
15 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24010720230082354 07/07/2023 Chhitar 1706009WL0005036 Chhitar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844233380 Chhitar (000000)
16 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24010720230082353 07/07/2023 Chhitar 1706009WL0005036 Chhitar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844233380 Chhitar (000000)
17 ARON MP-06-009-055-001/23-A
(BAAROD) 		1706009055NRG24010720230082352 07/07/2023 Chhitar 1706009WL0005036 Chhitar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844233380 Chhitar (000000)
SubTotal 11934 11934
18 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24240620230068193 07/07/2023 amar singh 1706009WL0004258 amar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233380 amarsingh (000000)
19 ARON MP-06-009-007-004/83
(DHIMARYAI) 		1706009007NRG24240620230068192 07/07/2023 amar singh 1706009WL0004258 amar singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233380 amarsingh (000000)
20 ARON MP-06-009-051-003/72
(IMALIYA) 		1706009051NRG24010720230082309 07/07/2023 mokam singh 1706009WL0005030 mokam singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233380 mokamsingh (000000)
21 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24290620230077655 07/07/2023 bablu 1706009WL0004758 bablu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844233380 bablu (000000)
22 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24290620230077654 07/07/2023 bablu 1706009WL0004758 bablu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233380 bablu (000000)
23 ARON MP-06-009-054-003/162
(BANBIRKHEDI) 		1706009054NRG24010720230083010 07/07/2023 omveer 1706009WL0005054 omveer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844233380 omveer (000000)
SubTotal 8177 8177
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_070723FTO_153873 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1768
2 ARON MP1706009_070723FTO_153873 Punjab National Bank PUNB0018600 GUNA 3094
3 ARON MP1706009_070723FTO_153873 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 6409
4 ARON MP1706009_070723FTO_153873 Union Bank of India UBIN0573922 ARON 1326
5 ARON MP1706009_070723FTO_153873 Fino Payments Bank Ltd FINO0001446 MP RO 11934
6 ARON MP1706009_070723FTO_153873 India Post Payments Bank IPOS0000001 Guna 8177

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