Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_131023FTO_316360
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-06-009-008-001/19-D
(SALAY) 		1706009008NRG24121020230169840 13/10/2023 Darvrend 1706009WL0015771 Darvrend 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291273792 Darvrend (000000)
2 ARON MP-06-009-008-001/201-D
(SALAY) 		1706009008NRG24121020230169841 13/10/2023 saiyad 1706009WL0015771 saiyad 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291273792 saiyad (000000)
3 ARON MP-06-009-008-001/218-B
(SALAY) 		1706009008NRG24121020230169842 13/10/2023 Manoj Prajapati 1706009WL0015771 Manoj Prajapati 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291273792 ManojPrajapati (000000)
4 ARON MP-06-009-008-001/55-A
(SALAY) 		1706009008NRG24121020230169843 13/10/2023 balu 1706009WL0015771 balu 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291273792 balu (000000)
5 ARON MP-06-009-008-001/76
(SALAY) 		1706009008NRG24121020230169844 13/10/2023 yuraj 1706009WL0015771 yuraj 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291273792 yuraj (000000)
6 ARON MP-06-009-009-001/334
(SARAI) 		1706009009NRG24121020230169861 13/10/2023 Bhagirath 1706009WL0015775 Bhagirath 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291273792 Bhagirath (000000)
7 ARON MP-06-009-009-001/337
(SARAI) 		1706009009NRG24121020230169862 13/10/2023 Jitendra 1706009WL0015775 Jitendra 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291273792 Jitendra (000000)
8 ARON MP-06-009-009-002/159-C
(SARAI) 		1706009009NRG24121020230169864 13/10/2023 puspa bai 1706009WL0015775 puspa bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291273792 puspabai (000000)
9 ARON MP-06-009-021-002/251-D
(RUSALLIKALAN) 		1706009021NRG24121020230170083 13/10/2023 Dive 1706009WL0015796 Dive 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291273792 Dive (000000)
SubTotal 12818 12818
10 ARON MP-06-009-009-001/319
(SARAI) 		1706009009NRG24121020230169860 13/10/2023 Dharmendra 1706009WL0015775 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273792 Dharmendra (000000)
11 ARON MP-06-009-009-001/42-A
(SARAI) 		1706009009NRG24121020230169863 13/10/2023 Gorav 1706009WL0015775 Gorav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273792 Gorav (000000)
12 ARON MP-06-009-009-002/99-C
(SARAI) 		1706009009NRG24121020230169865 13/10/2023 pradhuman 1706009WL0015775 pradhuman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291273792 pradhuman (000000)
SubTotal 4641 4641
13 ARON MP-06-009-021-002/99-A
(RUSALLIKALAN) 		1706009021NRG24121020230170084 13/10/2023 Sonali 1706009WL0015796 Sonali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273792 Sonali (000000)
SubTotal 1326 1326
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_131023FTO_316360 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 12818
2 ARON MP1706009_131023FTO_316360 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
3 ARON MP1706009_131023FTO_316360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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