Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_251023FTO_331099
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-06-009-011-004/136-C
(MUHASA) 		1706009011NRG24231020230185607 25/10/2023 Rakhi bai 1706009011WL017084 Rakhi bai 00415 SBIN0002850 1547 1547 Processed 09/11/2023 291206901 Rakhibai (000000)
SubTotal 1547 1547
2 ARON MP-06-009-039-001/134-A
(BUDHAKHEDA) 		1706009039NRG24251020230187554 25/10/2023 Reena 1706009039WL017209 Reena 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 Reena (000000)
3 ARON MP-06-009-039-001/79
(BUDHAKHEDA) 		1706009039NRG24251020230187569 25/10/2023 shaylal 1706009039WL017209 shaylal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 shaylal (000000)
4 ARON MP-06-009-039-002/206-C
(BUDHAKHEDA) 		1706009039NRG24251020230187599 25/10/2023 Brahmanai 1706009039WL017209 Brahmanai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 Brahmanai (000000)
5 ARON MP-06-009-039-002/321-D
(BUDHAKHEDA) 		1706009039NRG24251020230187609 25/10/2023 prem bai 1706009039WL017209 prem bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 prembai (000000)
6 ARON MP-06-009-039-002/528-B
(BUDHAKHEDA) 		1706009039NRG24251020230187631 25/10/2023 Ankesh Raghuwanshi 1706009039WL017209 Ankesh Raghuwanshi 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 AnkeshRaghuwanshi (000000)
7 ARON MP-06-009-047-001/1-D
(JHAJHON) 		1706009047NRG24241020230185663 25/10/2023 Nakul Sharma 1706009047WL017096 Nakul Sharma 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 NakulSharma (000000)
8 ARON MP-06-009-047-001/255-A
(JHAJHON) 		1706009047NRG24241020230185669 25/10/2023 parmal 1706009047WL017096 parmal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 291206901 parmal (000000)
SubTotal 9282 9282
9 ARON MP-06-009-039-001/123-B
(BUDHAKHEDA) 		1706009039NRG24251020230187552 25/10/2023 Chandramukhi Sahu 1706009039WL017209 Chandramukhi Sahu 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291206901 ChandramukhiSahu (000000)
10 ARON MP-06-009-047-001/233
(JHAJHON) 		1706009047NRG24241020230185667 25/10/2023 mohansingh 1706009047WL017096 mohansingh 00468 UBIN0573922 1326 1326 Processed 09/11/2023 291206901 mohansingh (000000)
SubTotal 2652 2652
11 ARON MP-06-009-007-001/665-A
(DHIMARYAI) 		1706009007NRG24241020230186297 25/10/2023 anguri bai 1706009007WL017111 anguri bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206901 anguribai (000000)
12 ARON MP-06-009-007-006/304-A
(DHIMARYAI) 		1706009007NRG24241020230186349 25/10/2023 abisekh 1706009007WL017111 abisekh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206901 abisekh (000000)
13 ARON MP-06-009-007-006/411
(DHIMARYAI) 		1706009007NRG24241020230186369 25/10/2023 Gopal Singh Ahirwar 1706009007WL017111 Gopal Singh Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206901 GopalSinghAhirwar (000000)
14 ARON MP-06-009-007-006/518
(DHIMARYAI) 		1706009007NRG24241020230186384 25/10/2023 Anita Bai Ahirwar 1706009007WL017111 Anita Bai Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206901 AnitaBaiAhirwar (000000)
15 ARON MP-06-009-007-006/689
(DHIMARYAI) 		1706009007NRG24241020230186405 25/10/2023 Seema Bai 1706009007WL017111 Seema Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206901 SeemaBai (000000)
16 ARON MP-06-009-021-002/124-C
(RUSALLIKALAN) 		1706009021NRG24231020230185609 25/10/2023 Eenda 1706009021WL017085 Eenda 00688 FINO0001001 1547 1547 Processed 09/11/2023 291206901 Eenda (000000)
17 ARON MP-06-009-032-001/178-A
(KUNDAULI) 		1706009032NRG24251020230187464 25/10/2023 deepa 1706009032WL017203 deepa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206901 deepa (000000)
18 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24241020230186054 25/10/2023 Ram Bai 1706009053WL017106 Ram Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206901 RamBai (000000)
19 ARON MP-06-009-053-001/26-A
(PATAN) 		1706009053NRG24241020230186053 25/10/2023 Thovan Singh 1706009053WL017106 Thovan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206901 ThovanSingh (000000)
20 ARON MP-06-009-053-003/86-C
(PATAN) 		1706009053NRG24241020230186109 25/10/2023 Rani 1706009053WL017106 Rani 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206901 Rani (000000)
SubTotal 14586 14586
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_251023FTO_331099 State Bank of India SBIN0002850 GHANSORE 1547
2 ARON MP1706009_251023FTO_331099 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 9282
3 ARON MP1706009_251023FTO_331099 Union Bank of India UBIN0573922 ARON 2652
4 ARON MP1706009_251023FTO_331099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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