Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_161023APB_FTO_320817
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-06-009-011-004/373-B
(MUHASA) 		1706009011NRG24161020230175540 16/10/2023 babulal 1706009011WL016316 babulal 00354 PUNB0138700 1547 1547 Processed 09/11/2023 291267613 babulal PUNJAB NATIONAL BANK(508568)
2 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24161020230175537 16/10/2023 Jyoti Bai 1706009011WL016315 Jyoti Bai 00354 PUNB0138700 1547 1547 Processed 09/11/2023 291267613 JyotiBai PUNJAB NATIONAL BANK(508568)
3 ARON MP-06-009-011-004/94-C
(MUHASA) 		1706009011NRG24161020230175536 16/10/2023 Umesh 1706009011WL016315 Umesh 00354 PUNB0138700 1547 1547 Processed 09/11/2023 291267613 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 ARON MP-06-009-011-004/12-C
(MUHASA) 		1706009011NRG24161020230175532 16/10/2023 Imrat Singh Raghuwanshi 1706009011WL016315 Imrat Singh Raghuwanshi 00354 PUNB0214400 1547 1547 Processed 09/11/2023 291267613 ImratSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
5 ARON MP-06-009-011-004/56
(MUHASA) 		1706009011NRG24161020230175535 16/10/2023 Babli Bai 1706009011WL016315 Babli Bai 00354 PUNB0214400 1547 1547 Processed 09/11/2023 291267613 BabliBai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 ARON MP-06-009-011-004/105-A
(MUHASA) 		1706009011NRG24161020230175531 16/10/2023 Chandresh 1706009011WL016315 Chandresh 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291267613 Chandresh STATE BANK OF INDIA(508548)
7 ARON MP-06-009-011-004/11-D
(MUHASA) 		1706009011NRG24161020230175538 16/10/2023 Ramveer Sharma 1706009011WL016316 Ramveer Sharma 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291267613 RamveerSharma PUNJAB NATIONAL BANK(508568)
8 ARON MP-06-009-011-004/165-D
(MUHASA) 		1706009011NRG24161020230175533 16/10/2023 sangita 1706009011WL016315 sangita 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291267613 sangita STATE BANK OF INDIA(508548)
9 ARON MP-06-009-011-004/56
(MUHASA) 		1706009011NRG24161020230175534 16/10/2023 RAMVEER 1706009011WL016315 RAMVEER 00415 SBIN0030106 1547 1547 Processed 09/11/2023 291267613 RAMVEER STATE BANK OF INDIA(508548)
10 ARON MP-06-009-018-002/151-A
(KASBAMADHI) 		1706009018NRG24161020230175541 16/10/2023 JAGDiSH 1706009018WL016317 JAGDiSH 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291267613 JAGDiSH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
11 ARON MP-06-009-018-002/152-B
(KASBAMADHI) 		1706009018NRG24161020230175542 16/10/2023 Souravh 1706009018WL016317 Souravh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291267613 Souravh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_161023APB_FTO_320817 Punjab National Bank PUNB0138700 TUMEN 4641
2 ARON MP1706009_161023APB_FTO_320817 Punjab National Bank PUNB0214400 RAJPUR 3094
3 ARON MP1706009_161023APB_FTO_320817 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 7514
4 ARON MP1706009_161023APB_FTO_320817 Union Bank of India UBIN0573922 ARON 1326

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