Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_031123FTO_344816
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-06-009-038-004/31-B
(SAHWAJPUR) 		1706009038NRG24031120230201524 03/11/2023 Rajaram Yadav 1706009038WL018099 Rajaram Yadav 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 332569850 RajaramYadav (000000)
SubTotal 1326 1326
2 ARON MP-06-009-008-001/106
(SALAY) 		1706009008NRG24031120230201668 03/11/2023 dipak soni 1706009008WL018109 dipak soni 00415 SBIN0030106 1326 1326 Processed 02/01/2024 332569850 dipaksoni (000000)
3 ARON MP-06-009-008-001/227-C
(SALAY) 		1706009008NRG24031120230201715 03/11/2023 RAMESUR 1706009008WL018109 RAMESUR 00415 SBIN0030106 1105 1105 Processed 02/01/2024 332569850 RAMESUR (000000)
SubTotal 2431 2431
4 ARON MP-06-009-041-001/611
(BHADAUR) 		1706009041NRG24031120230201158 03/11/2023 lakhan 1706009041WL018080 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332569850 lakhan (000000)
5 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24031120230201162 03/11/2023 Vijay 1706009041WL018080 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332569850 Vijay (000000)
SubTotal 2652 2652
6 ARON MP-06-009-041-001/611-C
(BHADAUR) 		1706009041NRG24031120230201159 03/11/2023 Sitaram 1706009041WL018080 Sitaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332569850 Sitaram (000000)
7 ARON MP-06-009-041-001/620-C
(BHADAUR) 		1706009041NRG24031120230201163 03/11/2023 Binita 1706009041WL018080 Binita 00688 FINO0001001 1326 1326 Processed 02/01/2024 332569850 Binita (000000)
8 ARON MP-06-009-041-001/620-D
(BHADAUR) 		1706009041NRG24031120230201164 03/11/2023 Pooran 1706009041WL018080 Pooran 00688 FINO0001001 1326 1326 Processed 02/01/2024 332569850 Pooran (000000)
9 ARON MP-06-009-041-001/621-C
(BHADAUR) 		1706009041NRG24031120230201166 03/11/2023 Anil 1706009041WL018080 Anil 00688 FINO0001001 1326 1326 Processed 02/01/2024 332569850 Anil (000000)
10 ARON MP-06-009-041-001/621-D
(BHADAUR) 		1706009041NRG24031120230201167 03/11/2023 Gulab Bai 1706009041WL018080 Gulab Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332569850 GulabBai (000000)
SubTotal 6630 6630
11 ARON MP-06-009-008-001/205
(SALAY) 		1706009008NRG24031120230201707 03/11/2023 Guddi bai 1706009008WL018109 Guddi bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332569850 Guddibai (000000)
SubTotal 1105 1105
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_031123FTO_344816 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ARON MP1706009_031123FTO_344816 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2431
3 ARON MP1706009_031123FTO_344816 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
4 ARON MP1706009_031123FTO_344816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 ARON MP1706009_031123FTO_344816 India Post Payments Bank IPOS0000001 Guna 1105

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