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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : ARON
Fto No. : MP1706009_021023APB_FTO_299423
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-06-009-046-002/58
(SAWANBHADON) 		1706009046NRG24021020230154023 02/10/2023 diman 1706009046WL014499 diman 00415 SBIN0030106 442 442 Processed 09/11/2023 292665447 diman STATE BANK OF INDIA(508548)
2 ARON MP-06-009-046-003/18
(SAWANBHADON) 		1706009046NRG24021020230154024 02/10/2023 Sivlal 1706009046WL014499 Sivlal 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292665447 Sivlal IDFC BANK LIMITED(608117)
3 ARON MP-06-009-046-003/205-B
(SAWANBHADON) 		1706009046NRG24021020230154025 02/10/2023 Dakki Bai 1706009046WL014499 Dakki Bai 00415 SBIN0030106 1326 1326 Processed 09/11/2023 292665447 DakkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
4 ARON MP-06-009-055-001/74
(BAAROD) 		1706009055NRG24021020230154252 02/10/2023 MEVA 1706009055WL014508 MEVA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665447 MEVA STATE BANK OF INDIA(508548)
5 ARON MP-06-009-055-002/341-A
(BAAROD) 		1706009055NRG24021020230154111 02/10/2023 chandrabhan 1706009055WL014501 chandrabhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665447 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARON MP1706009_021023APB_FTO_299423 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
2 ARON MP1706009_021023APB_FTO_299423 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 884

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