Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_290623FTO_138030
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-06-009-045-006/11
(KAKRUA) 		1706009045NRG24290620230076868 29/06/2023 dakha bai 1706009WL0004725 dakha bai 00415 SBIN0030106 1326 1326 Processed 05/07/2023 702199949 dakhabai (000000)
SubTotal 1326 1326
2 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24220620230063373 29/06/2023 Vivek Raghuwanshi 1706009WL0004012 Vivek Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199949 VivekRaghuwanshi (000000)
3 ARON MP-06-009-019-001/330
(BAROAD) 		1706009019NRG24180620230056162 29/06/2023 madan singh 1706009WL0003580 madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702199949 madansingh (000000)
SubTotal 2652 2652
4 ARON MP-06-009-034-001/537
(JAKHODA) 		1706009034NRG24180620230055138 29/06/2023 Najmaa 1706009WL0003505 Najmaa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199949 Najmaa (000000)
5 ARON MP-06-009-053-004/50-A
(PATAN) 		1706009053NRG24170620230053847 29/06/2023 samndar 1706009WL0003446 samndar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199949 samndar (000000)
SubTotal 2652 2652
6 ARON MP-06-009-049-001/220
(SAHROK) 		1706009049NRG24290620230077839 29/06/2023 bhuriya bai 1706009WL0004769 bhuriya bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702199949 A/c Blocked or Frozen
7 ARON MP-06-009-049-001/221
(SAHROK) 		1706009049NRG24290620230077840 29/06/2023 ajab bai 1706009WL0004769 ajab bai 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702199949 A/c Blocked or Frozen
8 ARON MP-06-009-049-001/226
(SAHROK) 		1706009049NRG24290620230077841 29/06/2023 Sugan Bai Yadav 1706009WL0004769 Sugan Bai Yadav 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702199949 A/c Blocked or Frozen
SubTotal 3978 3978
9 ARON MP-06-009-045-004/14-A
(KAKRUA) 		1706009045NRG24170620230054431 29/06/2023 bharat 1706009WL0003469 bharat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199949 bharat (000000)
10 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24170620230054432 29/06/2023 laxman 1706009WL0003469 laxman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199949 laxman (000000)
11 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24290620230076866 29/06/2023 laxman 1706009WL0004725 laxman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199949 laxman (000000)
12 ARON MP-06-009-045-004/33-A
(KAKRUA) 		1706009045NRG24290620230076867 29/06/2023 laxman 1706009WL0004725 laxman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702199949 laxman (000000)
13 ARON MP-06-009-053-002/13-A
(PATAN) 		1706009053NRG24170620230053846 29/06/2023 bablu 1706009WL0003446 bablu 00691 IPOS0000001 50 50 Processed 05/07/2023 702199949 bablu (000000)
SubTotal 5354 5354
Total 15962 15962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_290623FTO_138030 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
2 ARON MP1706009_290623FTO_138030 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
3 ARON MP1706009_290623FTO_138030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 ARON MP1706009_290623FTO_138030 Fino Payments Bank Ltd FINO0001446 MP RO 3978
5 ARON MP1706009_290623FTO_138030 India Post Payments Bank IPOS0000001 Guna 5354

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