Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_270923FTO_292290
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-06-009-012-001/117-A
(HAPAKHEDI) 		1706009012NRG24250920230146507 27/09/2023 deenu yadav 1706009WL0013791 deenu yadav 00354 PUNB0214400 1326 1326 Processed 09/11/2023 297566397 deenuyadav (000000)
2 ARON MP-06-009-012-003/544
(HAPAKHEDI) 		1706009012NRG24250920230146508 27/09/2023 Raghuveer Singh Yadav 1706009WL0013791 Raghuveer Singh Yadav 00354 PUNB0214400 1326 1326 Processed 09/11/2023 297566397 RaghuveerSinghYadav (000000)
SubTotal 2652 2652
3 ARON MP-06-009-032-001/150-A
(KUNDAULI) 		1706009032NRG24250920230146610 27/09/2023 Hari Charan 1706009WL0013818 Hari Charan 00415 SBIN0030106 1326 1326 Processed 09/11/2023 297566397 HariCharan (000000)
4 ARON MP-06-009-035-002/190-C
(BHORA) 		1706009035NRG24250920230146516 27/09/2023 rambabu 1706009WL0013793 rambabu 00415 SBIN0030106 3094 3094 Processed 09/11/2023 297566397 rambabu (000000)
SubTotal 4420 4420
5 ARON MP-06-009-022-001/223
(TANKPARORIYA) 		1706009022NRG24250920230146524 27/09/2023 sundarlal 1706009WL0013795 sundarlal 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297566397 sundarlal (000000)
6 ARON MP-06-009-034-001/546
(JAKHODA) 		1706009034NRG24260920230147063 27/09/2023 SAPNA 1706009WL0013874 SAPNA 00468 UBIN0573922 1326 1326 Processed 09/11/2023 297566397 SAPNA (000000)
SubTotal 2652 2652
7 ARON MP-06-009-005-001/443-A
(SIRSI) 		1706009005NRG24250920230146576 27/09/2023 Vivek Raghuwanshi 1706009WL0013807 Vivek Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297566397 VivekRaghuwanshi (000000)
8 ARON MP-06-009-009-001/90-D
(SARAI) 		1706009009NRG24250920230146899 27/09/2023 Vivek 1706009WL0013857 Vivek 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
9 ARON MP-06-009-034-002/316
(JAKHODA) 		1706009034NRG24260920230148068 27/09/2023 Ramkrishn 1706009WL0013938 Ramkrishn 00688 FINO0001001 1326 1326 Processed 09/11/2023 297566397 Ramkrishn (000000)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_270923FTO_292290 Punjab National Bank PUNB0214400 RAJPUR 2652
2 ARON MP1706009_270923FTO_292290 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 4420
3 ARON MP1706009_270923FTO_292290 Union Bank of India UBIN0573922 ARON 2652
4 ARON MP1706009_270923FTO_292290 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
5 ARON MP1706009_270923FTO_292290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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